Company Registration No. 11084305 (England and Wales)
Plumb Tribe Limited
Unaudited accounts
for the year ended 30 November 2024
Plumb Tribe Limited
Unaudited accounts
Contents
Plumb Tribe Limited
Company Information
for the year ended 30 November 2024
Director
Muhammad Usman Bhatti
Company Number
11084305 (England and Wales)
Registered Office
First Floor Left
33 Roebuck Road
Hainault, Ilford
IG6 3TZ
UNITED KINGDOM
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Plumb Tribe Limited
Statement of financial position
as at 30 November 2024
Tangible assets
5,717
3,192
Cash at bank and in hand
76,787
39,478
Creditors: amounts falling due within one year
(65,152)
(118,735)
Net current assets
46,009
46,912
Total assets less current liabilities
51,726
50,104
Creditors: amounts falling due after more than one year
(6,195)
(9,981)
Called up share capital
1
1
Profit and loss account
45,530
40,122
Shareholders' funds
45,531
40,123
For the year ending 30 November 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 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 and authorised for issue on 27 July 2025 and were signed on its behalf by
Muhammad Usman Bhatti
Director
Company Registration No. 11084305
Plumb Tribe Limited
Notes to the Accounts
for the year ended 30 November 2024
Plumb Tribe Limited is a private company, limited by shares, registered in England and Wales, registration number 11084305. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, IG6 3TZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
6,064
11,331
17,395
At 30 November 2024
6,064
17,172
23,236
At 1 December 2023
5,620
8,583
14,203
Charge for the year
266
3,050
3,316
At 30 November 2024
5,886
11,633
17,519
At 30 November 2024
178
5,539
5,717
At 30 November 2023
444
2,748
3,192
Plumb Tribe Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
34,373
126,168
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
31,270
7,639
Taxes and social security
11,352
10,491
Other creditors
10,387
58,352
Loans from directors
-
12,848
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 3).