1 July 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP48420272024-07-012025-06-3048420272025-06-3048420272024-06-304842027core:WithinOneYear2025-06-304842027core:WithinOneYear2024-06-304842027bus:RegisteredOffice2024-07-012025-06-3048420272023-07-012024-06-304842027bus:Director12024-07-012025-06-30484202712024-07-012025-06-304842027countries:EnglandWales2024-07-012025-06-304842027bus:AuditExemptWithAccountantsReport2024-07-012025-06-304842027bus:PrivateLimitedCompanyLtd2024-07-012025-06-304842027bus:Micro-entities2024-07-012025-06-304842027bus:FullAccounts2024-07-012025-06-30
Company registration number:
4842027
Edwinstowe Plumbing & Gas Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Edwinstowe Plumbing & Gas Ltd
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
95,429
 
26,414
 
   
Current assets
145,449
 
140,457
 
Creditors: amounts falling due within one year
(21,916
 )
(28,973
 )
Net current assets
123,533
 
111,484
 
Total assets less current liabilities
218,962
 
137,898
 
Accruals and deferred income
(1,501
 )
(1,453
 )
Net assets
217,461
 
136,445
 
   
Capital and reserves
217,461
 
136,445
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28 Green Lane
,
Mansfield
,
Nottinghamshire
,
NG18 4BJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Director's advances, credit and guarantees

Director's Current Account:
Balance b/fwd (£523) in credit
Movement (£150)
Balance c/fwd (£673) in credit
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 November 2025
, and are signed on behalf of the board by:
Paul Turner
Director
Company registration number:
4842027