1 November 2023 false No description of principal activity Taxfiler 2024.6 12309744business:PrivateLimitedCompanyLtd2023-11-012024-10-31 123097442023-10-31 123097442023-11-012024-10-31 12309744business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12309744business:FilletedAccounts2023-11-012024-10-31 123097442024-10-31 12309744business:Director12023-11-012024-10-31 12309744business:RegisteredOffice2023-11-012024-10-31 123097442023-10-31 12309744core:WithinOneYear2024-10-31 12309744core:WithinOneYear2023-10-31 12309744countries:EnglandWales2023-11-012024-10-31 123097442022-11-012023-10-31 12309744business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12309744 (England and Wales)
ISMA Plumbing & Building Limited Unaudited accounts for the year ended 31 October 2024
ISMA Plumbing & Building Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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ISMA Plumbing & Building Limited Company Information for the year ended 31 October 2024
Director
Arben Ismaili
Company Number
12309744 (England and Wales)
Registered Office
63 MULBERRY ROAD NORTHFLEET GRAVESEND DA11 8QA ENGLAND
Accountants
Hilda Seleji Small Business Accounting & Payroll Serv C/O RAFAH Office Zone 2, TheWorkary 1st Floor Welling Library Bellegrove Road Kent DA16 3PA
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ISMA Plumbing & Building Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
31,850 
2,186 
Current assets
(1,842)
(2,822)
Creditors: amounts falling due within one year
(9,744)
(10,976)
Net current liabilities
(11,586)
(13,798)
Total assets less current liabilities
20,264 
(11,612)
Accruals and deferred income
(5,303)
- 
Net assets/(net liabilities)
14,961 
(11,612)
Capital and reserves
14,961 
(11,612)
NOTES TO THE ACCOUNTS
1 Statutory information
ISMA Plumbing & Building Limited is a private company, limited by shares, registered in England and Wales, registration number 12309744. The registered office is 63 MULBERRY ROAD, NORTHFLEET GRAVESEND, DA11 8QA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2025
Arben Ismaili Director Company Registration No. 12309744
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