NV PLUMBING LTD

Company Registration Number:
11408819 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 July 2023

End date: 31 July 2024

NV PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

NV PLUMBING LTD

Company Information

for the Period Ended 31 July 2024




Director: NIKOLA GOSPODINOV VODENICHAROV
Registered office: Flat 58, 1
Newgate
Croydon
GBR
CR0 2FB
Company Registration Number: 11408819 (England and Wales)

NV PLUMBING LTD

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

The company's principal activity during the period was plumbing services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 31 July 2024
NIKOLA GOSPODINOV VODENICHAROV

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

Name: NIKOLA GOSPODINOV VODENICHAROV
Status: Director

NV PLUMBING LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,169
Cash at bank and in hand: 2,456 10,483
Total current assets: 5,625 10,483
Creditors: amounts falling due within one year: 6 ( 3,270 ) ( 10,383 )
Net current assets (liabilities): 2,355 100
Total assets less current liabilities: 2,355 100
Total net assets (liabilities): 2,355 100

The notes form part of these financial statements

NV PLUMBING LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,255
Shareholders funds: 2,355 100

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.

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: NIKOLA GOSPODINOV VODENICHAROV
Status: Director

The notes form part of these financial statements

NV PLUMBING LTD

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

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

NV PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024

    2023
    Average number of employees during the period 1 1

NV PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

NV PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends

13 months to
31 Jul 2024
£

2023
£
Dividends paid 18,080

NV PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

13 months to
31 Jul 2024
£

2023
£
Trade debtors 3,169
Total 3,169

NV PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£

2023
£
Trade creditors 2,741
Taxation and social security 529 1,973
Other creditors 8,410
Total 3,270 10,383