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Company Registration No. 07733395 (England and Wales)
No Limit Plumbing Ltd Unaudited accounts for the year ended 31 August 2024
No Limit Plumbing Ltd Unaudited accounts Contents
Page
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No Limit Plumbing Ltd Company Information for the year ended 31 August 2024
Directors
Marsiana Kola Agustin Kola
Company Number
07733395 (England and Wales)
Registered Office
187 Monks Park Wembley Middlesex HA9 6LA England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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No Limit Plumbing Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,967 
5,650 
Current assets
Inventories
2,035 
- 
Debtors
185,985 
178,183 
Cash at bank and in hand
24,403 
54,813 
212,423 
232,996 
Creditors: amounts falling due within one year
(30,471)
(28,005)
Net current assets
181,952 
204,991 
Net assets
205,919 
210,641 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
205,819 
210,541 
Shareholders' funds
205,919 
210,641 
For the year ending 31 August 2024 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 24 May 2025 and were signed on its behalf by
Agustin Kola Director Company Registration No. 07733395
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No Limit Plumbing Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
No Limit Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07733395. The registered office is 187 Monks Park, Wembley, Middlesex, HA9 6LA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20% on cost.
Motor vehicles
20% on cost.
Fixtures & fittings
20% on cost.
Computer equipment
20% on cost.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
- 
59,175 
6,780 
1,124 
67,079 
Additions
22,222 
- 
274 
- 
22,496 
At 31 August 2024
22,222 
59,175 
7,054 
1,124 
89,575 
Depreciation
At 1 September 2023
- 
59,175 
1,130 
1,124 
61,429 
Charge for the year
2,778 
- 
1,401 
- 
4,179 
At 31 August 2024
2,778 
59,175 
2,531 
1,124 
65,608 
Net book value
At 31 August 2024
19,444 
- 
4,523 
- 
23,967 
At 31 August 2023
- 
- 
5,650 
- 
5,650 
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No Limit Plumbing Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,011 
3,863 
Trade debtors
62,780 
58,258 
Other debtors
117,194 
116,062 
185,985 
178,183 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,558 
21,293 
Taxes and social security
67,454 
66,395 
Loans from directors
(46,977)
(62,933)
Accruals
2,436 
3,250 
30,471 
28,005 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Marsiana Kola
Loan to Director
30,000 
23,000 
30,000 
23,000 
Agustin Kola
Loan to Director
32,932 
23,976 
32,932 
23,976 
62,932 
46,976 
62,932 
46,976 
The loans are unsecured and subject to interest at the H M Revenue & Customs rate for beneficial loans. The loan will repaid in full on 30 April 2025. The directors control the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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