Company Registration No. 07068624 (England and Wales)
Christopher Plumbing Services Limited
Unaudited accounts
for the year ended 30 November 2024
Christopher Plumbing Services Limited
Unaudited accounts
Contents
Christopher Plumbing Services Limited
Company Information
for the year ended 30 November 2024
Director
Christopher Alan ELIAS
Company Number
07068624 (England and Wales)
Registered Office
Unit 1 Hackwood Business Park
Water End
Basingstoke
RG24 7BA
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Christopher Plumbing Services Limited
Statement of financial position
as at 30 November 2024
Tangible assets
49,822
66,430
Cash at bank and in hand
93,012
122,741
Creditors: amounts falling due within one year
(31,274)
(80,337)
Net current assets
61,753
44,070
Net assets
111,575
110,500
Called up share capital
100
100
Profit and loss account
111,475
110,400
Shareholders' funds
111,575
110,500
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 18 June 2025 and were signed on its behalf by
Christopher Alan ELIAS
Director
Company Registration No. 07068624
Christopher Plumbing Services Limited
Notes to the Accounts
for the year ended 30 November 2024
Christopher Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07068624. The registered office is Unit 1 Hackwood Business Park, Water End, Basingstoke, RG24 7BA.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Christopher Plumbing Services Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
162,964
23,167
186,131
At 30 November 2024
162,964
23,167
186,131
At 1 December 2023
98,044
21,657
119,701
Charge for the year
16,230
378
16,608
At 30 November 2024
114,274
22,035
136,309
At 30 November 2024
48,690
1,132
49,822
At 30 November 2023
64,920
1,510
66,430
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,480
13,359
Taxes and social security
14,179
31,981
Loans from directors
-
24,826
Deferred income
7,581
10,171
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).