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Registered number: 12071761
Lee Webb Plumbing Limited
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Lee Webb Plumbing Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
DIRECTORS
Lee Webb
REGISTERED OFFICE
Yewlea, 4 Four Cottages
Beechfield Lane
Frilsham
Berkshire
RG18 9XD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12071761
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Lee Webb Plumbing Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Lee Webb Plumbing Limited

BALANCE SHEET AT 31 July 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 14,000 |  |  |  | 17,500
Tangible assets |  | 4 |  |  |  | 822 |  |  |  | 6,047
|  |  |  |  |  | 14,822 |  |  |  | 23,547
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 9,100 |  |  |  | 6,700 |  |
Debtors |  | 6 |  | 5,926 |  |  |  | 8,064 |  |
Cash at bank and in hand |  |  |  | 17,763 |  |  |  | 15,157 |  |
|  |  |  | 32,789 |  |  |  | 29,921 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 40,022 |  |  |  | 37,303 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (7,233) |  |  |  | (7,382)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 7,589 |  |  |  | 16,165
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 156 |  |  |  | 1,149
NET ASSETS |  |  |  |  |  | 7,433 |  |  |  | 15,016
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 7,432 |  |  |  | 15,015
SHAREHOLDERS' FUNDS |  |  |  |  |  | 7,433 |  |  |  | 15,016
For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 September 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Lee Webb |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Lee Webb Plumbing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company's main place of business is 4 Four Cottages, Beechfield Lane, Frilsham, Berkshire RG18 9XD.

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 25%
Commercial Vehicles |  | straight line 25%
Equipment |  | straight line 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Lee Webb Plumbing Limited

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 August 2024 |  | 35,000 |  | 35,000
At 31 July 2025 |  | 35,000 |  | 35,000
Depreciation |  |  |  |
At 1 August 2024 |  | 17,500 |  | 17,500
For the year |  | 3,500 |  | 3,500
At 31 July 2025 |  | 21,000 |  | 21,000
Net Book Amounts |  |  |  |
At 31 July 2025 |  | 14,000 |  | 14,000
At 31 July 2024 |  | 17,500 |  | 17,500

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 1 August 2024 |  | 3,859 |  | 24,225 |  | 2,353 |  | 30,437
At 31 July 2025 |  | 3,859 |  | 24,225 |  | 2,353 |  | 30,437
Depreciation |  |  |  |  |  |  |  |
At 1 August 2024 |  | 2,571 |  | 19,683 |  | 2,136 |  | 24,390
For the year |  | 485 |  | 4,542 |  | 198 |  | 5,225
At 31 July 2025 |  | 3,056 |  | 24,225 |  | 2,334 |  | 29,615
Net Book Amounts |  |  |  |  |  |  |  |
At 31 July 2025 |  | 803 |  | - |  | 19 |  | 822
At 31 July 2024 |  | 1,288 |  | 4,542 |  | 217 |  | 6,047

Lee Webb Plumbing Limited

5. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 9,100 |  | 6,700
|  |  |  | 9,100 |  | 6,700

6. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 5,926 |  | 8,064
|  |  |  | 5,926 |  | 8,064

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,972 |  | 7,020
VAT |  |  |  | 2,780 |  | 3,721
PAYE control |  |  |  | 383 |  | -
Directors current account |  |  |  | 14,213 |  | 21,116
Trade creditors |  |  |  | 10,355 |  | 4,556
Other creditors |  |  |  | 6,469 |  | 40
Accruals |  |  |  | 850 |  | 850
|  |  |  | 40,022 |  | 37,303

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 156 |  | 1,149
|  |  |  | 156 |  | 1,149

Lee Webb Plumbing Limited

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

10. RELATED PARTY TRANSACTIONS
During the year the company paid the director £600 (2024 - £600) for the use of his home as an office.