T-Brownplumbing Limited Accounts






T-Brownplumbing Limited

	Company No. 11002383
		Information for Filing with The Registrar
		31 October 2024

The Director presents his report and the accounts for the year ended 31 October 2024.

Principal activities
The principal activity of the company during the year under review was plumbing repairs and works.




Director

The Director who served at any time during the year was as follows:

T.M. Brown









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

T.M. Brown
Director
31 October 2024

at	31 October 2024
Company No.		11002383	Notes	2024	2023
				£	£






Current assets

	Debtors		3	8,679	7,774

	Cash at bank and in hand			418	31
				9,097	7,805
Creditors: Amount falling due within one year			4	(1,664)	(3,266)
Net current assets				7,433	4,539
Total assets less current liabilities				7,433	4,539
Creditors: Amounts falling due after more than one year			5	(6,550)	(4,647)



Net assets/(liabilities)				883	(108)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	783	(208)

Total equity				883	(108)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 October 2024 and signed on its behalf by:
T.M. Brown
Director
31 October 2024

for the year ended 31 October 2024

General information

T-Brownplumbing Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11002383

Its registered office is:

1 Scena Way

London

SE5 0BD

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

3	Debtors
			2024	2023
			£	£





		Loans to directors	8,679	7,774


			8,679	7,774

4	Creditors:
		amounts falling due within one year
			2024	2023
			£	£

		Bank loans and overdrafts	763	2,666


		Trade creditors	600	600

		Taxes and social security	301	-



			1,664	3,266

5	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£

		Bank loans and overdrafts	6,550	4,647






			6,550	4,647

Share Capital

Fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2024	2023
			£	£
		Dividends for the period:
		Dividends paid in the period	500	-

			500	-

		Dividends by type:

		Equity dividends	500	-
			500	-