Company Registration No. 05397983 (England and Wales)
D Townend Plumbing Services Limited
Unaudited accounts
for the year ended 31 March 2025
D Townend Plumbing Services Limited
Unaudited accounts
Contents
D Townend Plumbing Services Limited
Company Information
for the year ended 31 March 2025
Directors
David Townend
Melanie Townend
Company Number
05397983 (England and Wales)
Registered Office
37 Balfour Road
Walmer
Deal
Kent
CT14 7HY
Accountants
Deal Accountancy Services
32 Salisbury Road
Deal
Kent
CT14 7QQ
D Townend Plumbing Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,299
9,786
Creditors: amounts falling due within one year
(16,201)
(23,691)
Net current assets/(liabilities)
83
(4,269)
Net assets/(liabilities)
83
(4,269)
Called up share capital
501
501
Profit and loss account
(418)
(4,770)
Shareholders' funds
83
(4,269)
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 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 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 of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
David Townend
Director
Company Registration No. 05397983
D Townend Plumbing Services Limited
Notes to the Accounts
for the year ended 31 March 2025
D Townend Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05397983. The registered office is 37 Balfour Road, Walmer, Deal, Kent, CT14 7HY.
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.
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:
Plant & machinery
Straight line 10%
Motor vehicles
Straight line 25%
The accounts are presented in £ sterling.
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax.
D Townend Plumbing Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,757
32,655
1,551
37,963
At 31 March 2025
3,757
32,655
1,551
37,963
At 1 April 2024
3,757
32,655
1,551
37,963
At 31 March 2025
3,757
32,655
1,551
37,963
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,239
8,251
Taxes and social security
2,757
253
Other creditors
3,600
5,946
Loans from directors
3,765
4,391
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).