PLUMBING WORLD LTD

Company Registration Number:
13606418 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

PLUMBING WORLD LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

PLUMBING WORLD LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 18,536 5,873
Tangible assets: 4 2,018,236 1,862,712
Investments: 5 2,571,648 1,584,762
Total fixed assets: 4,608,420 3,453,347
Current assets
Stocks: 648,260 327,812
Debtors:   33,482 27,382
Cash at bank and in hand: 126,829 176,258
Investments:   250,000 158,272
Total current assets: 1,058,571 689,724
Creditors: amounts falling due within one year:   (12,726) (21,882)
Net current assets (liabilities): 1,045,845 667,842
Total assets less current liabilities: 5,654,265 4,121,189
Creditors: amounts falling due after more than one year:   (46,884) (7,218)
Provision for liabilities: (1,000,000) (750,000)
Total net assets (liabilities): 4,607,381 3,363,971
Capital and reserves
Called up share capital: 827,621 827,621
Share premium account: 1,476,286 1,272,628
Revaluation reserve:6390,15578,031
Other reserves: 928,076 452,618
Profit and loss account: 985,243 733,073
Shareholders funds: 4,607,381 3,363,971

The notes form part of these financial statements

PLUMBING WORLD LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2025
and signed on behalf of the board by:

Name: Paul Hatcliffe
Status: Director

The notes form part of these financial statements

PLUMBING WORLD LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLUMBING WORLD LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 15 16

PLUMBING WORLD LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 5,873
Additions 12,663
At 30 September 2025 18,536
Net book value
At 30 September 2025 18,536
At 30 September 2024 5,873

PLUMBING WORLD LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 1,862,712
Additions 155,524
At 30 September 2025 2,018,236
Net book value
At 30 September 2025 2,018,236
At 30 September 2024 1,862,712

PLUMBING WORLD LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Fixed investments

£4,608,420

PLUMBING WORLD LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Revaluation reserve

2025
£
Balance at 01 October 2024 78,031
Surplus or deficit after revaluation 312,124
Balance at 30 September 2025 390,155