1 October 2023 false No description of principal activity Taxfiler 2024.6 09794027business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097940272023-09-30 097940272023-10-012024-09-30 09794027business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09794027business:FilletedAccounts2023-10-012024-09-30 097940272024-09-30 09794027business:Director12023-10-012024-09-30 09794027business:Director22023-10-012024-09-30 09794027business:RegisteredOffice2023-10-012024-09-30 097940272023-09-30 09794027core:WithinOneYear2024-09-30 09794027core:WithinOneYear2023-09-30 09794027core:AfterOneYear2024-09-30 09794027core:AfterOneYear2023-09-30 09794027core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09794027core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09794027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09794027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09794027core:PreviouslyStatedAmount2024-09-30 09794027core:PreviouslyStatedAmount2023-09-30 09794027business:SmallEntities2023-10-012024-09-30 09794027countries:EnglandWales2023-10-012024-09-30 09794027core:PlantMachinery2023-09-30 09794027core:PlantMachinery2024-09-30 09794027core:PlantMachinery2023-10-012024-09-30 097940272022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09794027 (England and Wales)
ALL'S PLUMBING LTD Unaudited accounts for the year ended 30 September 2024
ALL'S PLUMBING LTD Unaudited accounts Contents
Page
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ALL'S PLUMBING LTD Company Information for the year ended 30 September 2024
Directors
BELECKAS, Alvydas BELECKIENE, Rima
Company Number
09794027 (England and Wales)
Registered Office
267 The Glade Croydon CR0 7UP
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ALL'S PLUMBING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,999 
9,737 
Current assets
Debtors
8,100 
- 
Cash at bank and in hand
4,221 
6,849 
12,321 
6,849 
Creditors: amounts falling due within one year
(8,881)
(13,370)
Net current assets/(liabilities)
3,440 
(6,521)
Total assets less current liabilities
10,439 
3,216 
Creditors: amounts falling due after more than one year
(12,326)
(205)
Net (liabilities)/assets
(1,887)
3,011 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,987)
2,911 
Shareholders' funds
(1,887)
3,011 
For the year ending 30 September 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 20 June 2025 and were signed on its behalf by
BELECKAS, Alvydas Director Company Registration No. 09794027
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ALL'S PLUMBING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ALL'S PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 09794027. The registered office is 267 The Glade, Croydon, CR0 7UP.
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: standard allowed HMRC rates applied
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
15,446 
At 30 September 2024
15,446 
Depreciation
At 1 October 2023
5,709 
Charge for the year
2,738 
At 30 September 2024
8,447 
Net book value
At 30 September 2024
6,999 
At 30 September 2023
9,737 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,100 
- 
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ALL'S PLUMBING LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
81 
874 
Trade creditors
22 
22 
Taxes and social security
3,433 
3,442 
Other creditors
- 
3,999 
Loans from directors
5,345 
5,033 
8,881 
13,370 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,326 
- 
Taxes and social security
- 
205 
12,326 
205 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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