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REGISTERED NUMBER: 11536978 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Corona Plumbers Ltd

Corona Plumbers Ltd (Registered number: 11536978)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Corona Plumbers Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: K Sefolli





REGISTERED OFFICE: 27 Baddlesmere Drive
Kings Hill
ME19 4SG





REGISTERED NUMBER: 11536978 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Corona Plumbers Ltd (Registered number: 11536978)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 12,863 19,295

CURRENT ASSETS
Debtors 5 11,943 3,382
Cash at bank and in hand 10,666 9,345
22,609 12,727
CREDITORS
Amounts falling due within one year 6 26,403 16,512
NET CURRENT LIABILITIES (3,794 ) (3,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,069

15,510

CREDITORS
Amounts falling due after more than one
year

7

16,153

22,061
NET LIABILITIES (7,084 ) (6,551 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (7,094 ) (6,561 )
SHAREHOLDERS' FUNDS (7,084 ) (6,551 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Corona Plumbers Ltd (Registered number: 11536978)

Balance Sheet - continued
31 August 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





K Sefolli - Director


Corona Plumbers Ltd (Registered number: 11536978)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Corona Plumbers Ltd 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 represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 32,159
DEPRECIATION
At 1 September 2023 12,864
Charge for year 6,432
At 31 August 2024 19,296
NET BOOK VALUE
At 31 August 2024 12,863
At 31 August 2023 19,295

Corona Plumbers Ltd (Registered number: 11536978)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 11,943 3,382

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 17,870 13,525
Trade creditors 1 -
Taxation and social security 3,732 1,987
Other creditors 4,800 1,000
26,403 16,512

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 16,153 22,061

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of year - -
Amounts advanced 11,679 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,679 -