REGISTERED NUMBER: 04411420 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

A M G PLUMBING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

A M Gaskin

Secretary:

Mrs S E Gaskin

Registered office:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

Registered number:

04411420 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

4,483

5,961

Current assets

Cash at bank

8,311

6,982

Creditors

Amounts falling due within one year

5

3,754

3,290

Net current assets

4,557

3,692

Total assets less current liabilities

9,040

9,653

Provisions for liabilities

6

852

1,133

Net assets

8,188

8,520

Capital and reserves

Called up share capital

7

1

1

Retained earnings

8,187

8,519

Shareholders' funds

8,188

8,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 17 November 2025 and were signed by:

A M Gaskin - Director

1.	Statutory information

A M G Plumbing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recoignised in the same period within which the services are performed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

Cost

At 1 May 2024

and 30 April 2025

4,121

3,046

25,099

32,266

Depreciation

At 1 May 2024

4,106

2,932

19,267

26,305

Charge for year

3

17

1,458

1,478

At 30 April 2025

4,109

2,949

20,725

27,783

Net book value

At 30 April 2025

12

97

4,374

4,483

At 30 April 2024

15

114

5,832

5,961

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

-

210

Taxation and social security

2,431

1,759

Other creditors

1,323

1,321

3,754

3,290

6.	Provisions for liabilities

2025

2024

£

£

Deferred tax

852

1,133

Deferred tax

£

Balance at 1 May 2024

1,133

Provided during year

(281

)

Balance at 30 April 2025

852

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

8.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

A M Gaskin

Balance outstanding at start of year

172

332

Amounts advanced

9,812

6,312

Amounts repaid

(9,812

)

(6,472

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

172

172

No interest is charged on the loan which is repayable on demand.