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Company Registration No. 11740994 (England and Wales)
Eddie Plumbing Services Limited Unaudited accounts for the year ended 31 December 2024
Eddie Plumbing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eddie Plumbing Services Limited Company Information for the year ended 31 December 2024
Director
Eduart Aliseni
Company Number
11740994 (England and Wales)
Registered Office
Building 220 Wharfedale Road Winnersh Wokingham Berkshire RG41 5TP United Kingdom
Accountants
Wellington Consulting Ltd Rural Enterprise Centre Vincent Carey Road Office 34 Hereford Herefordshire HR2 6FE
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Eddie Plumbing Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
83,199 
96,496 
Current assets
Debtors
5
493,255 
429,114 
Cash at bank and in hand
- 
100,248 
493,255 
529,362 
Creditors: amounts falling due within one year
6
(257,808)
(168,421)
Net current assets
235,447 
360,941 
Total assets less current liabilities
318,646 
457,437 
Creditors: amounts falling due after more than one year
7
(224,351)
(276,786)
Net assets
94,295 
180,651 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,195 
180,551 
Shareholders' funds
94,295 
180,651 
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 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 22 September 2025 and were signed on its behalf by
Eduart Aliseni Director Company Registration No. 11740994
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Eddie Plumbing Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Eddie Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11740994. The registered office is Building 220 Wharfedale Road, Winnersh, Wokingham, Berkshire, RG41 5TP, 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
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.
Tangible 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:
Motor vehicles
20% reducing balance basis
Assets on hire purchase contracts
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
168,938 
2,722 
171,660 
Additions
7,000 
- 
1,165 
8,165 
At 31 December 2024
7,000 
168,938 
3,887 
179,825 
Depreciation
At 1 January 2024
- 
74,008 
1,156 
75,164 
Charge for the year
1,400 
18,766 
1,296 
21,462 
At 31 December 2024
1,400 
92,774 
2,452 
96,626 
Net book value
At 31 December 2024
5,600 
76,164 
1,435 
83,199 
At 31 December 2023
- 
94,930 
1,566 
96,496 
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Eddie Plumbing Services Limited Notes to the Accounts for the year ended 31 December 2024
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
59,786 
94,111 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,653 
- 
Amounts falling due after more than one year
Trade debtors
52,888 
126,526 
Accrued income and prepayments
- 
10,590 
Other debtors
430,714 
291,998 
483,602 
429,114 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
66,257 
44,699 
VAT
74,831 
82,947 
Obligations under finance leases and hire purchase contracts
16,000 
16,000 
Trade creditors
- 
3,116 
Taxes and social security
160,705 
121,636 
Other creditors
5,895 
4,281 
Loans from directors
(67,773)
(106,258)
Accruals
1,893 
2,000 
257,808 
168,421 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
180,565 
203,582 
Obligations under finance leases and hire purchase contracts
43,786 
73,204 
224,351 
276,786 
There is a charge registered at Companies House in the name of Allica Bank in relation to a loan to a company, Aliseni Brothers, of which there is a common director.
8
Transactions with related parties
A loan to a company Aliseni Brothers Ltd which has a common director currently stands at £430,714 (2023 - £288,270). There is no fixed date for repayment.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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