PLUMBING AND & MAINTENANCE LONDON LIMITED

Company Registration Number:
13525518 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PLUMBING AND & MAINTENANCE LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PLUMBING AND & MAINTENANCE LONDON LIMITED

Company Information

for the Period Ended 31 July 2024




Director: MARK GRIGORIAN
Registered office: 60
Fortune Green Road
London
NW6 1DT
Company Registration Number: 13525518 (England and Wales)

PLUMBING AND & MAINTENANCE LONDON LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Plumbing, heat and air-conditioning

Political and charitable donations

NO

Company policy on the employment of disabled persons

NO

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
MARK GRIGORIAN

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: MARK GRIGORIAN
Status: Director

PLUMBING AND & MAINTENANCE LONDON LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 42,914 43,558
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 40,794 ) ( 33,435 )
Operating Profit or (Loss) 2,120 10,123
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 2,120 10,123
Tax on Profit ( 1,424 ) -
Profit or (Loss) for Period 696 10,123

The notes form part of these financial statements

PLUMBING AND & MAINTENANCE LONDON LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,000 3,000
Debtors: 4,930 2,450
Cash at bank and in hand: 2,342 2,703
Total current assets: 10,272 8,153
Net current assets (liabilities): 10,272 8,153
Total assets less current liabilities: 10,272 8,153
Provision for liabilities: ( 1,424 )
Total net assets (liabilities): 8,848 8,153

The notes form part of these financial statements

PLUMBING AND & MAINTENANCE LONDON LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,748 8,053
Shareholders funds: 8,848 8,153

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: MARK GRIGORIAN
Status: Director

The notes form part of these financial statements

PLUMBING AND & MAINTENANCE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PLUMBING AND & MAINTENANCE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

PLUMBING AND & MAINTENANCE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No