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NELSON PLUMBING LTD

Registered Number
SC603670
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

NELSON PLUMBING LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director

NELSON, James John Ian

Registered Address

5 Rankin Drive
Edinburgh
EH9 3AT

Registered Number

SC603670 (Scotland)
NELSON PLUMBING LTD
Balance Sheet as at
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets39,88913,762
9,88913,762
Current assets
Debtors1,0901,470
Cash at bank and on hand52,48032,063
53,57033,533
Creditors amounts falling due within one year4(7,063)(4,577)
Net current assets (liabilities)46,50728,956
Total assets less current liabilities56,39642,718
Creditors amounts falling due after one year5(19,327)(9,877)
Net assets37,06932,841
Capital and reserves
Called up share capital1010
Profit and loss account37,05932,831
Shareholders' funds37,06932,841
The financial statements were approved and authorised for issue by the Director on 4 August 2025, and are signed on its behalf by:
NELSON, James John Ian
Director
Registered Company No. SC603670
NELSON PLUMBING LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles6
2.Average number of employees

20252024
Average number of employees during the year21
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 August 2424,65924,659
At 31 July 2524,65924,659
Depreciation and impairment
At 01 August 2410,89710,897
Charge for year3,8733,873
At 31 July 2514,77014,770
Net book value
At 31 July 259,8899,889
At 31 July 2413,76213,762
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables394-
Taxation and social security6,6694,577
Total7,0634,577
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts2,7415,649
Amounts owed to related parties16,5864,228
Total19,3279,877