Company Registration No. 11910689 (England and Wales)
North London Plumbing Ltd
Unaudited accounts
for the year ended 31 March 2025
North London Plumbing Ltd
Unaudited accounts
Contents
North London Plumbing Ltd
Company Information
for the year ended 31 March 2025
Company Number
11910689 (England and Wales)
Registered Office
296 West Green Road
Tottenham
London
N15 3QR
UK
Accountants
37 Stanley Road
37 Stanley Road
LONDON
London
N15 3HB
North London Plumbing Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
78,462
18,504
Inventories
160,000
180,000
Cash at bank and in hand
354,820
380,635
Creditors: amounts falling due within one year
(177,044)
(318,503)
Net current assets
453,742
319,923
Total assets less current liabilities
532,204
338,427
Creditors: amounts falling due after more than one year
(19,545)
(21,772)
Provisions for liabilities
Other provisions
(60,000)
(30,000)
Net assets
452,659
286,655
Called up share capital
100
100
Capital contribution reserve
4,246
6,928
Profit and loss account
448,313
279,627
Shareholders' funds
452,659
286,655
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
Omar Ahmed
Director
Company Registration No. 11910689
North London Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2025
North London Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11910689. The registered office is 296 West Green Road, Tottenham, London, N15 3QR, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At valuation
At 1 April 2024
-
34,150
-
34,150
Additions
17,247
-
29,859
47,106
Revaluations
-
-
35,158
35,158
At 31 March 2025
17,247
34,150
65,017
116,414
At 1 April 2024
-
15,646
-
15,646
Charge for the year
-
15,274
7,032
22,306
At 31 March 2025
-
30,920
7,032
37,952
At 31 March 2025
17,247
3,230
57,985
78,462
At 31 March 2024
-
18,504
-
18,504
North London Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
112,561
75,521
Deferred tax asset
3,405
2,270
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
45,317
Other creditors
27,384
(3,724)
Loans from directors
133,810
276,210
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
19,545
21,772
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).