PLUMBER COURT LTD

Company Registration Number:
12475878 (England and Wales)

Unaudited abridged accounts for the year ended 26 February 2024

Period of accounts

Start date: 28 February 2023

End date: 26 February 2024

PLUMBER COURT LTD

Contents of the Financial Statements

for the Period Ended 26 February 2024

Balance sheet
Notes

PLUMBER COURT LTD

Balance sheet

As at 26 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 21,523 27,273
Total fixed assets: 21,523 27,273
Current assets
Stocks: 3,635,000 2,950,000
Debtors:   290,862 12,025
Cash at bank and in hand: 3,031 24,807
Total current assets: 3,928,893 2,986,832
Creditors: amounts falling due within one year:   (16,475) (823,160)
Net current assets (liabilities): 3,912,418 2,163,672
Total assets less current liabilities: 3,933,941 2,190,945
Creditors: amounts falling due after more than one year:   (3,939,149) (2,181,124)
Total net assets (liabilities): (5,208) 9,821
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (5,308) 9,721
Shareholders funds: (5,208) 9,821

The notes form part of these financial statements

PLUMBER COURT LTD

Balance sheet statements

For the year ending 26 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: Mr M Lloyd-Kerr
Status: Director

The notes form part of these financial statements

PLUMBER COURT LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLUMBER COURT LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PLUMBER COURT LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

3. Tangible Assets

Total
Cost £
At 28 February 2023 46,432
At 26 February 2024 46,432
Depreciation
At 28 February 2023 19,159
Charge for year 5,750
At 26 February 2024 24,909
Net book value
At 26 February 2024 21,523
At 27 February 2023 27,273