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Company Registration No. 10509941 (England and Wales)
ELECPLUMB LTD Unaudited accounts for the year ended 31 December 2024
ELECPLUMB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELECPLUMB LTD Company Information for the year ended 31 December 2024
Directors
Jiven Kiran MANKU Sarbjeet Singh MANKU
Company Number
10509941 (England and Wales)
Registered Office
Barkat House, Suite 9 116-118 Finchley Road London NW3 5HT United Kingdom
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ELECPLUMB LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
157,336
117,850
Investments
5
20,000
20,000
177,336
137,850
Current assets
Inventories
58,084
55,827
Debtors
6
336,551
461,076
Cash at bank and in hand
93,593
65,171
488,228
582,074
Creditors: amounts falling due within one year
7
(353,022)
(343,790)
Net current assets
135,206
238,284
Total assets less current liabilities
312,542
376,134
Creditors: amounts falling due after more than one year
8
(155,236)
(237,361)
Net assets
157,306
138,773
Capital and reserves
Called up share capital
1
1
Profit and loss account
157,305
138,772
Shareholders' funds
157,306
138,773
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
Jiven Kiran MANKU Director Company Registration No. 10509941
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ELECPLUMB LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ELECPLUMB LTD is a private company, limited by shares, registered in England and Wales, registration number 10509941. The registered office is Barkat House, Suite 9, 116-118 Finchley Road, London, NW3 5HT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2024
8,696
4,495
129,265
4,695
14,133
161,284
Additions
-
16,258
50,440
3,009
2,407
72,114
At 31 December 2024
8,696
20,753
179,705
7,704
16,540
233,398
Depreciation
At 1 January 2024
-
809
36,475
846
5,304
43,434
Charge for the year
-
3,590
25,781
1,234
2,023
32,628
At 31 December 2024
-
4,399
62,256
2,080
7,327
76,062
Net book value
At 31 December 2024
8,696
16,354
117,449
5,624
9,213
157,336
At 31 December 2023
8,696
3,686
92,790
3,849
8,829
117,850
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ELECPLUMB LTD Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments
£
Valuation at 1 January 2024
20,000
Valuation at 31 December 2024
20,000
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
336,551
389,144
Accrued income and prepayments
-
33,207
Other debtors
-
38,725
336,551
461,076
7
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
71,100
81,103
VAT
11,185
21,241
Trade creditors
206,440
169,833
Taxes and social security
61,983
65,317
Other creditors
-
2,059
Loans from directors
2,314
4,237
353,022
343,790
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
155,236
237,361
9
Average number of employees
During the year the average number of employees was 11 (2023: 10).
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