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TIERNEY PLUMBING LIMITED

Registered Number
12319663
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

TIERNEY PLUMBING LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

TIERNEY, Jessicah Eva
TIERNEY, Luke John

Registered Address

3 Trevarrack School
Lelant
St. Ives
TR26 3EZ

Registered Number

12319663 (England and Wales)
TIERNEY PLUMBING LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,22414,028
12,22414,028
Current assets
Debtors415,9178,012
Cash at bank and on hand3,5125,003
19,42913,015
Creditors amounts falling due within one year5(31,167)(26,605)
Net current assets (liabilities)(11,738)(13,590)
Total assets less current liabilities486438
Net assets486438
Capital and reserves
Called up share capital22
Profit and loss account484436
Shareholders' funds486438
The financial statements were approved and authorised for issue by the Board of Directors on 17 August 2025, and are signed on its behalf by:
TIERNEY, Luke John
Director
Registered Company No. 12319663
TIERNEY PLUMBING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

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.
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.
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:

Reducing balance (%)Straight line (years)
Plant and machinery10-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 2317,5901,83219,422
At 30 November 2417,5901,83219,422
Depreciation and impairment
At 01 December 234,1301,2645,394
Charge for year1,3464581,804
At 30 November 245,4761,7227,198
Net book value
At 30 November 2412,11411012,224
At 30 November 2313,46056814,028
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,0413,967
Other debtors9,8764,045
Total15,9178,012
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security30,82926,279
Other creditors338326
Total31,16726,605