IRIS Accounts Production v25.1.3.33 07017815 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070178152024-03-31070178152025-03-31070178152024-04-012025-03-31070178152023-03-31070178152023-04-012024-03-31070178152024-03-3107017815ns15:EnglandWales2024-04-012025-03-3107017815ns14:PoundSterling2024-04-012025-03-3107017815ns10:Director12024-04-012025-03-3107017815ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3107017815ns10:SmallEntities2024-04-012025-03-3107017815ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3107017815ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3107017815ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107017815ns10:FullAccounts2024-04-012025-03-3107017815ns10:OrdinaryShareClass12024-04-012025-03-3107017815ns10:Director22024-04-012025-03-3107017815ns10:Director32024-04-012025-03-3107017815ns10:CompanySecretary12024-04-012025-03-3107017815ns10:RegisteredOffice2024-04-012025-03-3107017815ns5:CurrentFinancialInstruments2025-03-3107017815ns5:CurrentFinancialInstruments2024-03-3107017815ns5:Non-currentFinancialInstruments2025-03-3107017815ns5:Non-currentFinancialInstruments2024-03-3107017815ns5:ShareCapital2025-03-3107017815ns5:ShareCapital2024-03-3107017815ns5:RetainedEarningsAccumulatedLosses2025-03-3107017815ns5:RetainedEarningsAccumulatedLosses2024-03-3107017815ns5:FurnitureFittings2024-04-012025-03-3107017815ns5:MotorVehicles2024-04-012025-03-3107017815ns5:ComputerEquipment2024-04-012025-03-3107017815ns5:PlantMachinery2024-03-3107017815ns5:PlantMachinery2024-04-012025-03-3107017815ns5:PlantMachinery2025-03-3107017815ns5:PlantMachinery2024-03-3107017815ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3107017815ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107017815ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 07017815 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Long Eaton Plumbers Merchant Limited

Long Eaton Plumbers Merchant Limited (Registered number: 07017815)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Long Eaton Plumbers Merchant Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A L Booth
C A Booth
J A Booth





SECRETARY: Mrs S Booth





REGISTERED OFFICE: 3 Colwick Quays Business Park
Colwick
Nottingham
Nottinghamshire
NG4 2JY





BUSINESS ADDRESS: Harrington Mills
Leopold Street
Long Eaton
Nottinghamshire
NG10 4QE





REGISTERED NUMBER: 07017815 (England and Wales)





ACCOUNTANTS: D. K. Rumsby & Co Limited
3 Colwick Quays
Colwick
Nottingham
Nottinghamshire
NG4 2JY

Long Eaton Plumbers Merchant Limited (Registered number: 07017815)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 323 6,416

CURRENT ASSETS
Stocks 140,000 110,000
Debtors 5 282,706 243,303
Cash at bank and in hand 188,833 186,291
611,539 539,594
CREDITORS
Amounts falling due within one year 6 (368,255 ) (285,441 )
NET CURRENT ASSETS 243,284 254,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,607

260,569

CREDITORS
Amounts falling due after more than one
year

7

(2,500

)

(12,500

)

PROVISIONS FOR LIABILITIES (81 ) (1,604 )
NET ASSETS 241,026 246,465

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 240,926 246,365
SHAREHOLDERS' FUNDS 241,026 246,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Long Eaton Plumbers Merchant Limited (Registered number: 07017815)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by:





A L Booth - Director


Long Eaton Plumbers Merchant Limited (Registered number: 07017815)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Long Eaton Plumbers Merchant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Long Eaton Plumbers Merchant Limited (Registered number: 07017815)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 27,518
Disposals (6,985 )
At 31 March 2025 20,533
DEPRECIATION
At 1 April 2024 21,102
Charge for year 4,850
Eliminated on disposal (5,742 )
At 31 March 2025 20,210
NET BOOK VALUE
At 31 March 2025 323
At 31 March 2024 6,416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 165,064 128,260
Amounts owed by group undertakings 115,400 113,400
Other debtors 2,242 1,643
282,706 243,303

Long Eaton Plumbers Merchant Limited (Registered number: 07017815)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 210,884 191,487
Taxation and social security 11,688 13,566
Other creditors 135,683 70,388
368,255 285,441

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 2,500 12,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE PARENT UNDERTAKING

Mayes Holdings Limited is regarded by the director as being the company's ultimate parent undertaking.