Daniel Luke Plumbing Limited

Registered number: 13689415

	2025	2024
	£	£
Fixed assets	23,123	30,959

Current assets	42,101	50,145
Creditors: Amounts Falling Due Within One Year	(42,088 )	(48,408 )

NET CURRENT ASSETS	13	1,737

TOTAL ASSETS LESS CURRENT LIABILITIES	23,136	32,696

Creditors: Amounts Falling Due After More Than One Year	(22,917 )	(29,724 )
Accruals and deferred income	(83 )	-

NET ASSETS	136	2,972

CAPITAL AND RESERVES	136	2,972

Notes

1. General Information

Daniel Luke Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13689415 . The registered office is 3 Queen Square, London, WC1N 3AR.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Daniel Luke Plumbing Limited

Balance Sheet (continued)

As At 31 March 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr D L Barnard	14,738	10,103	14,738	-	10,103
Mrs H R Barnard	14,738	10,102	14,738	-	10,102

The above loan is unsecured, chargeable to interest at HMRC official rate of interest and repayable on demand.

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D L Barnard Director	Mrs H R Barnard Director
02/12/2025