Eng Plumbing Co Ltd

Registered number: 09850911

	2025	2024
	£	£
Fixed assets	30,501	43,841

Current assets	68,100	73,955
Creditors: Amounts Falling Due Within One Year	(40,378 )	(28,662 )

NET CURRENT ASSETS	27,722	45,293

TOTAL ASSETS LESS CURRENT LIABILITIES	58,223	89,134

Creditors: Amounts Falling Due After More Than One Year	(32,789 )	(45,794 )
Accruals and deferred income	-	(10,917 )

NET ASSETS	25,434	32,423

CAPITAL AND RESERVES	25,434	32,423

Notes

1. General Information

Eng Plumbing Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09850911 . The registered office is F9 Mills House, Mills Way, Amesbury, SP4 7RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mathew Andrews	(18,944 )	(35,802 )	50,707	-	(4,039 )

The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.

For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mathew Andrews

Director

6 October 2025