Akwaplumb Limited

Registered number: SC240435

	2024	2023
	£	£
Fixed assets	28,615	36,117

Current assets	124,654	110,165
Prepayments and accrued income	601	-
Creditors: Amounts Falling Due Within One Year	(37,038 )	(38,512 )

NET CURRENT ASSETS	88,217	71,653

TOTAL ASSETS LESS CURRENT LIABILITIES	116,832	107,770

Creditors: Amounts Falling Due After More Than One Year	(5,833 )	(15,833 )
Accruals and deferred income	(2,525 )	(2,340 )

NET ASSETS	108,474	89,597

CAPITAL AND RESERVES	108,474	89,597

Notes

1. General Information

Akwaplumb Limited is a private company, limited by shares, incorporated in Scotland, registered number SC240435 . The registered office is 49 Strathblane Rd, Milngavie, Glasgow, G62 8HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2024	2023
	£	£
Mr George Patrick	23,372	43,521
Mrs Pauline Patrick	4,106	-

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr George Patrick

Director

01/08/2025