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ADVANCED PLUMBING (LEICESTER) LIMITED

Registered Number
04565645
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ADVANCED PLUMBING (LEICESTER) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Andrew King

Registered Address

19 Ellis Drive
Kirby Muxloe
Leicester
LE9 2LT

Registered Number

04565645 (England and Wales)
ADVANCED PLUMBING (LEICESTER) LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets35,4076,758
5,4076,758
Current assets
Debtors5,1822,498
Cash at bank and on hand6,6767,305
11,8589,803
Creditors amounts falling due within one year4(1,411)(2,142)
Net current assets (liabilities)10,4477,661
Total assets less current liabilities15,85414,419
Net assets15,85414,419
Capital and reserves
Called up share capital100100
Profit and loss account15,75414,319
Shareholders' funds15,85414,419
The financial statements were approved and authorised for issue by the Director on 1 July 2025, and are signed on its behalf by:
Andrew King
Director
Registered Company No. 04565645
ADVANCED PLUMBING (LEICESTER) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 April 2416,50016,500
At 31 March 2516,50016,500
Depreciation and impairment
At 01 April 249,7429,742
Charge for year1,3511,351
At 31 March 2511,09311,093
Net book value
At 31 March 255,4075,407
At 31 March 246,7586,758
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security1,0111,742
Accrued liabilities and deferred income400400
Total1,4112,142
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.
5.Creditors: amounts due after one year