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Company Registration No. 15675958 (England and Wales)
Liverpool Plumbing Supplies Ltd Unaudited accounts for the year ended 30 April 2025
Liverpool Plumbing Supplies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Liverpool Plumbing Supplies Ltd Company Information for the year ended 30 April 2025
Director
DARREN WILLIAM HENRY WILSON
Company Number
15675958 (England and Wales)
Registered Office
UNIT 7 REDWOOD POINT WOODWARD ROAD KNOWSLEY INDUSTRIAL PARK L33 7UZ United Kingdom
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Liverpool Plumbing Supplies Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,440
-
Current assets
Cash at bank and in hand
2,433
1
Creditors: amounts falling due within one year
5
(462)
-
Net current assets
1,971
1
Net assets
7,411
1
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
7,410
-
Shareholders' funds
7,411
1
For the year ending 30 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
DARREN WILLIAM HENRY WILSON Director Company Registration No. 15675958
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Liverpool Plumbing Supplies Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Liverpool Plumbing Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15675958. The registered office is UNIT 7 REDWOOD POINT, WOODWARD ROAD, KNOWSLEY INDUSTRIAL PARK, L33 7UZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
2Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3
Computer equipment
2
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
6,800
At 30 April 2025
6,800
Depreciation
Charge for the year
1,360
At 30 April 2025
1,360
Net book value
At 30 April 2025
5,440
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
462
-
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Liverpool Plumbing Supplies Ltd Notes to the Accounts for the year ended 30 April 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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