PLUMBTECH KENT LIMITED

Registered Number
10658188
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	GROVES, Karl David Philip


Registered Number	10658188 (England and Wales)

PLUMBTECH KENT LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	170	109

Current Assets	183,878	56,083
Creditors amounts falling due within one year	(69,068)	(17,604)
Net current assets (liabilities)	114,810	38,479

Total assets less current liabilities	114,980	38,588

Accruals and deferred income	(2,000)	(1,108)
Net assets (liabilities)	112,980	37,480
Capital and reserves	112,980	37,480

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 2).
Directors advances, credits and guarantees
During the year the Director entered into the following advances and credits with the company: Mr K Groves – 2025 Opening balance at start of year - £25,463 Advances/(credits) to the director - £93,772 Amounts repaid – (£19,360) Balance Outstanding - £99,875 Mr K Groves – 2024 Opening balance at start of year - £0 Advances/(credits) to the director - £37,174. Amounts repaid – (£11,711) Balance Outstanding - £25,463 The above aggregated and summarised loans are unsecured, with interest applied at HM Revenue and Customs official rates and are repayable on demand.

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:

GROVES, Karl David Philip
Director
Registered Company No. 10658188