REGISTERED NUMBER: 08376835 (England and Wales)

ADRIP PLUMBING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs A J Howes

B D Howes

J Howes

SECRETARY:

J D Howes

REGISTERED OFFICE:

56 Tinkle Street

Grimoldby

Louth

Lincolnshire

LN11 8SZ

REGISTERED NUMBER:

08376835 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe (Louth)

Chartered Certified Accountants

1 Eastgate

Louth

Lincolnshire

LN11 9NB

FIXED ASSETS

20,636

25,228

CURRENT ASSETS

40,609

35,216

CREDITORS

Amounts falling due within one year

(54,743

)

(45,228

)

NET CURRENT LIABILITIES

(14,134

)

(10,012

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,502

15,216

CREDITORS

Amounts falling due after more than one year

(25,000

)

(25,000

)

NET LIABILITIES

(18,498

)

(9,784

)

CAPITAL AND RESERVES

(18,498

)

(9,784

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

2.	GOING CONCERN

The directors believe that with their continued support the company is a going concern, and the accounts have therefore been prepared on this basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

J D Howes - Director