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REGISTERED NUMBER: 05604064 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

PROFESSIONAL PLUMBING AND TILING LIMITED

PROFESSIONAL PLUMBING AND TILING LIMITED (REGISTERED NUMBER: 05604064)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Balance Sheet 1


PROFESSIONAL PLUMBING AND TILING LIMITED (REGISTERED NUMBER: 05604064)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 53,393 56,286

CURRENT ASSETS 90,678 69,208

PREPAYMENTS AND ACCRUED INCOME 8,084 2,646

CREDITORS
Amounts falling due within one year (25,788 ) (29,484 )
NET CURRENT ASSETS 72,974 42,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,367

98,656

CREDITORS
Amounts falling due after more than one year (1,489 ) (3,609 )

ACCRUALS AND DEFERRED INCOME (27,945 ) (6,386 )
NET ASSETS 96,933 88,661

CAPITAL AND RESERVES 96,933 88,661

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Professional Plumbing and Tiling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05604064

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentational currency of the financial statements is in Pound Sterling (£) which is rounded to the nearest pound (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced the director £27,120. At 31 October 2024 the director owed the company £23,495 (2023: £nil). This loan was fully repaid after year end.

PROFESSIONAL PLUMBING AND TILING LIMITED (REGISTERED NUMBER: 05604064)

BALANCE SHEET - continued
31 OCTOBER 2024


4. SECURED ASSETS

Hire purchase liabilities totalling £3,609 (2023:£5,610) are secured on the assets to which they relate.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Mrs K S Hann - Director