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TOM BRASH PLUMBING LTD

Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024
Company registration number:12876120
1
TOM BRASH PLUMBING LTD
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
TOM BRASH PLUMBING LTD
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Officers

Directors:
BRASH, Thomas Aaron
Registered office address:
Fellview House Back Lane
Great Eccleston
Preston
PR3 0XJ
3
TOM BRASH PLUMBING LTD
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Balance sheet

1 Oct 2023 to 30 Sept 2024
ACCOUNTS01 OCT 2023 to 30 SEP 2024
(£)
01 OCT 2022 to 30 SEP 2023
(£)
Called-up share capital not paid00
Fixed asset32,77813,500
Current assets32,15432,154
Prepayments and accrued income00
Creditors-amounts falling due within one year(69,781)(48,355)
Net current assets (liabilities)(37,627)(16,201)
Total assets less current liabilities£ (4,849)£ (2,701)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (4,849)£ (2,701)
Capital and reserves£ (4,849)£ (2,701)
5
TOM BRASH PLUMBING LTD
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Notes to the financial statements

1 Oct 2023 to 30 Sept 2024

General information

The company is a private company limited by shares and registered in England and Wales. It 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 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.

Principal activities of the company

Principal activity of the company during the financial period was Plumbing

Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6