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Registered Number: 15098941
England and Wales

 

 

 

IDEAL PLUMBING SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 28 August 2023

End date: 31 August 2024
Director Mr Vasilakis Mamillos
Registered Number 15098941
Registered Office 79 THE CREST
BIRMINGHAM ENGLAND
B31 3QB
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 982 
982 
Current assets    
Stocks 4 1,425 
Debtors 5 485 
Cash at bank and in hand 15,762 
17,672 
Creditors: amount falling due within one year 6 (15,045)
Net current assets 2,627 
 
Total assets less current liabilities 3,609 
Net assets 3,609 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 3,608 
Shareholders' funds 3,609 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 23 May 2025 and were signed by:


-------------------------------
Mr Vasilakis Mamillos
Director
2
General Information
IDEAL PLUMBING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15098941, registration address 79 THE CREST, BIRMINGHAM ENGLAND, B31 3QB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 28 August 2023  
Additions 1,228    1,228 
Disposals  
At 31 August 2024 1,228    1,228 
Depreciation
At 28 August 2023  
Charge for period 246    246 
On disposals  
At 31 August 2024 246    246 
Net book values
Closing balance as at 31 August 2024 982    982 
Opening balance as at 28 August 2023  


4.

Stocks

2024
£
Stocks 1,425 
1,425 

5.

Debtors: amounts falling due within one year

2024
£
VAT 485 
485 

6.

Creditors: amount falling due within one year

2024
£
Trade Creditors 1,250 
Corporation Tax 1,789 
PAYE & Social Security 350 
Directors' Current Accounts 11,656 
15,045 

3