2023-11-012024-10-312024-10-31false10433484TOTAL PLUMBCARE 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TOTAL PLUMBCARE LTD

Registered Number
10433484
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

TOTAL PLUMBCARE LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

KHOKHAR, Mohammed Raheem

Registered Address

350 Hoe Street
London
E17 9PX

Registered Number

10433484 (England and Wales)
TOTAL PLUMBCARE LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets35,7527,286
5,7527,286
Current assets
Cash at bank and in hand13,40915,158
13,40915,158
13,40915,158
19,16122,444
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital100100
Profit and loss account(10,790)(16,400)
(10,690)(16,300)
Liabilities
Creditors amounts falling due within one year429,85138,744
19,16122,444
The financial statements were approved and authorised for issue by the Director on 23 May 2025, and are signed on its behalf by:
KHOKHAR, Mohammed Raheem
Director
Registered Company No. 10433484
TOTAL PLUMBCARE LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-3
Vehicles25-
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year46
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 November 231,89520,93022,825
Additions1,048-1,048
At 31 October 242,94320,93023,873
Depreciation and impairment
At 01 November 231,01214,52715,539
Charge for year2,582-2,582
At 31 October 243,59414,52718,121
Net book value
At 31 October 24(651)6,4035,752
At 31 October 238836,4037,286
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5408,034
Bank borrowings and overdrafts24,81624,381
Taxation and social security2,6954,529
Accrued liabilities and deferred income1,8001,800
Total29,85138,744