Company registration number 07597165 (England and Wales)
PENNICK'S PLUMBING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PENNICK'S PLUMBING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,151
1,438
Current assets
104,569
53,193
Creditors: amounts falling due within one year
(104,753)
(51,748)
Net current (liabilities)/assets
(184)
1,445
Total assets less current liabilities
967
2,883
Net assets
967
2,883
Capital and reserves
967
2,883
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Pennick's Plumbing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Gloucester Gardens, Braintree, Essex, England, CM7 9LG.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PENNICK'S PLUMBING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 June 2025
Mr D Pennick
Director
Company registration number 07597165 (England and Wales)
PENNICK'S PLUMBING LIMITED
DETAILED BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
1,151
1,438
Current assets
Stocks
3,200
4,000
Debtors
43,565
45,914
Cash at bank and in hand
57,804
3,279
104,569
53,193
Creditors: amounts falling due within one year
Directors loan accounts
77,961
39,882
Taxation and social security
15,984
614
Other creditors
9,308
10,272
Accruals and deferred income
1,500
980
104,753
51,748
Net current (liabilities)/assets
(184)
1,445
Net assets
967
2,883
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
966
2,882
Total equity
967
2,883
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