1 November 2023 false No description of principal activity Taxfiler 2024.6 12930049 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12930049 2023-10-31 12930049 2023-11-01 2024-10-31 12930049 business:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12930049 business:FilletedAccounts 2023-11-01 2024-10-31 12930049 2024-10-31 12930049 business:Director1 2023-11-01 2024-10-31 12930049 business:RegisteredOffice 2023-11-01 2024-10-31 12930049 2023-10-31 12930049 core:WithinOneYear 2024-10-31 12930049 core:WithinOneYear 2023-10-31 12930049 core:AfterOneYear 2024-10-31 12930049 core:AfterOneYear 2023-10-31 12930049 countries:EnglandWales 2023-11-01 2024-10-31 12930049 2022-11-01 2023-10-31 12930049 business:Micro-entities 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12930049 (England and Wales)
PLUMBGAS365 LTD Unaudited accounts for the year ended 31 October 2024
PLUMBGAS365 LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PLUMBGAS365 LTD Company Information for the year ended 31 October 2024
Director
Richard McIntyre
Company Number
12930049 (England and Wales)
Registered Office
53 South Park South Park Lincoln England LN5 8ER
Accountants
TLC Accounting Ltd 53 Tupwood Lane Caterham Surrey CR3 6DB
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PLUMBGAS365 LTD Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Fixed assets
9,900
13,636
Current assets
48,295
20,167
Creditors: amounts falling due within one year
(25,382)
(15,054)
Net current assets
22,913
5,113
Total assets less current liabilities
32,813
18,749
Creditors: amounts falling due after more than one year
(19,204)
(19,094)
Accruals and deferred income
(4,882)
-
Net assets/(net liabilities)
8,727
(345)
Capital and reserves
8,727
(345)
NOTES TO THE ACCOUNTS
1 Statutory information
PLUMBGAS365 LTD is a private company, limited by shares, registered in England and Wales, registration number 12930049. The registered office is 53 South Park South Park, Lincoln, England, LN5 8ER.
2 Director's advances, credit and guarantees
Balance at start of the year: £20,163 Advances made in the period: Repayments: Balance at year-end: £47,676 Amounts written off or waived: £nil
3 Guarantees and other financial commitments
The company has no capital commitments
The company has a financial commitments for a vehicle finance falling due after more than one year. £19,203.52
The company has no contingent liabilities
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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PLUMBGAS365 LTD Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2025
Richard McIntyre Director Company Registration No. 12930049
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