Company registration number 11780046 (England and Wales)
POLKADOT PLUMBERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
POLKADOT PLUMBERS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
9,995
9,995
Fixed assets
59,274
67,101
Current assets
308,140
179,384
Prepayments and accrued income
-
0
671
Creditors: amounts falling due within one year
(366,398)
(144,412)
Net current (liabilities)/assets
(58,258)
35,643
Total assets less current liabilities
11,011
112,739
Creditors: amounts falling due after more than one year
(50,110)
(61,942)
Net (liabilities)/assets
(39,099)
50,797
Capital and reserves
(39,099)
50,797
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
9
6
2
Going Concern

The director has assessed the company’s financial position and its expected cash flows for at least twelve months from the date of approval of these financial statements. Although the company had net liabilities at the balance sheet date, the director has confirmed that they will continue to provide financial support to the company as required.

 

Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis.

Polkadot Plumbers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Office Unit 203 Big Yellow Battersea, Lombard Road, London, SW11 3RX.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

POLKADOT PLUMBERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

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.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 December 2025 and are signed on its behalf by:
Mr J Ronan
Director
Company registration number 11780046 (England and Wales)
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