1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14935812 2024-07-01 2025-06-30 14935812 2025-06-30 14935812 2024-06-30 14935812 2023-06-14 2024-06-30 14935812 2024-06-30 14935812 2023-06-13 14935812 bus:Director1 2024-07-01 2025-06-30 14935812 core:WithinOneYear 2025-06-30 14935812 core:WithinOneYear 2024-06-30 14935812 bus:Micro-entities 2024-07-01 2025-06-30 14935812 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14935812 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14935812 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14935812 bus:FullAccounts 2024-07-01 2025-06-30
COMPANY REGISTRATION NUMBER: 14935812
PLUMBPLUS1UK LTD
Filleted Unaudited Financial Statements
30 June 2025
PLUMBPLUS1UK LTD
Statement of Financial Position
30 June 2025
Period from
Year to
14 Jun 23 to
30 Jun 25
30 Jun 24
£
£
Fixed assets
1,790
2,685
-------
-------
Current assets
11,885
4,244
Creditors: amounts falling due within one year
4,410
3,780
--------
-------
Net current assets
7,475
464
-------
-------
Total assets less current liabilities
9,265
3,149
-------
-------
Capital and reserves
9,265
3,149
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
There are no transactions with the directors requiring further disclosure.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2025 , and are signed on behalf of the board by:
Mr Omar Hamadouche
Director
Company registration number: 14935812
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.