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REGISTERED NUMBER: 11452785 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

One Stop Plumbing Limited

One Stop Plumbing Limited (Registered number: 11452785)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


One Stop Plumbing Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs H K Chopra





REGISTERED OFFICE: 33 Dorset Avenue
Southall
Middlesex
UB2 4HG





REGISTERED NUMBER: 11452785 (England and Wales)





ACCOUNTANTS: SK Associates Ltd
1 Agincourt Villas
Uxbridge Road
Hillingdon
Middlesex
UB10 0NX

One Stop Plumbing Limited (Registered number: 11452785)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 328 410

CURRENT ASSETS
Stocks 3,672 4,324
Debtors 5 95,000 114,253
Cash at bank and in hand 618 2,809
99,290 121,386
CREDITORS
Amounts falling due within one year 6 94,650 112,324
NET CURRENT ASSETS 4,640 9,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,968

9,472

CREDITORS
Amounts falling due after more than
one year

7

3,464

7,380
NET ASSETS 1,504 2,092

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,404 1,992
1,504 2,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

One Stop Plumbing Limited (Registered number: 11452785)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





Mrs H K Chopra - Director


One Stop Plumbing Limited (Registered number: 11452785)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

One Stop Plumbing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

One Stop Plumbing Limited (Registered number: 11452785)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 1,175
DEPRECIATION
At 1 August 2023 765
Charge for year 82
At 31 July 2024 847
NET BOOK VALUE
At 31 July 2024 328
At 31 July 2023 410

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 95,000 114,253

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 4,259 4,259
Payments on account (19,253 ) -
Trade creditors 1 2
Taxation and social security 2,382 1,589
Other creditors 107,261 106,474
94,650 112,324

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 3,464 7,380

One Stop Plumbing Limited (Registered number: 11452785)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mrs H K Chopra
Balance outstanding at start of year 26,902 30,138
Amounts advanced 12,244 -
Amounts repaid - (3,236 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,146 26,902