REGISTERED NUMBER: 11340503 (England and Wales)

Financial Statements for the Year Ended 31 May 2025

for

IMAA Plumbing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

I Krasniqi

REGISTERED OFFICE:

27 Strathleven Road

London

SW2 5JS

REGISTERED NUMBER:

11340503 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

49,596

48,444

Investments

5

-

15,000

49,596

63,444

CURRENT ASSETS

Debtors

6

19,720

14,740

Cash at bank and in hand

292

13,326

20,012

28,066

CREDITORS

Amounts falling due within one year

7

30,441

27,721

NET CURRENT (LIABILITIES)/ASSETS

(10,429

)

345

TOTAL ASSETS LESS CURRENT LIABILITIES

39,167

63,789

CREDITORS

Amounts falling due after more than one year

8

76,138

63,412

NET (LIABILITIES)/ASSETS

(36,971

)

377

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(37,071

)

277

SHAREHOLDERS' FUNDS

(36,971

)

377

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

I Krasniqi - Director

1.	STATUTORY INFORMATION

IMAA Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoice of goods and services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

109,240

Additions

25,000

At 31 May 2025

134,240

DEPRECIATION

At 1 June 2024

60,796

Charge for year

23,848

At 31 May 2025

84,644

NET BOOK VALUE

At 31 May 2025

49,596

At 31 May 2024

48,444

5.	FIXED ASSET INVESTMENTS

Loans to

associates

£

At 1 June 2024

15,000

Repayment in year

(15,000

)

At 31 May 2025

-

6.

DEBTORS

31.5.25

31.5.24

£

£

Amounts falling due within one year:

Other debtors

1,540

14,740

Amounts falling due after more than one year:

Amounts owed by associates

18,180

-

Aggregate amounts

19,720

14,740

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

8,297

10,282

Taxation and social security

5,928

11,009

Other creditors

16,216

6,430

30,441

27,721

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans

8,930

12,832

Hire purchase contracts

60,208

50,580

Amounts owed to associates

7,000

-

76,138

63,412

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

£

I Krasniqi

Balance outstanding at start of year

12,240

27,000

Amounts advanced

-

240

Amounts repaid

(12,240

)

-

Amounts written off

-

(15,000

)

Amounts waived

-

-

Balance outstanding at end of year

-

12,240