Company Registration No. 13987107 (England and Wales)
PLUMBHEATCALL LTD
Unaudited accounts
for the year ended 31 March 2025
PLUMBHEATCALL LTD
Unaudited accounts
Contents
PLUMBHEATCALL LTD
Company Information
for the year ended 31 March 2025
Company Number
13987107 (England and Wales)
Registered Office
21 LEAF AVENUE
HAMPTON HARGATE
PETERBOROUGH
PE7 8EF
ENGLAND
Accountants
MQplus LTD
Office 801
321-323 High Road
Chadwell Heath
RM6 6AX
PLUMBHEATCALL LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(1,284)
1,441
Creditors: amounts falling due within one year
(21,368)
(3,738)
Net current liabilities
(20,640)
(4,239)
Total assets less current liabilities
(18,049)
(3,976)
Creditors: amounts falling due after more than one year
10,157
-
Net liabilities
(7,892)
(3,976)
Called up share capital
100
100
Profit and loss account
(7,992)
(4,076)
Shareholders' funds
(7,892)
(3,976)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Gintarius Leikus
Director
Company Registration No. 13987107
PLUMBHEATCALL LTD
Notes to the Accounts
for the year ended 31 March 2025
PLUMBHEATCALL LTD is a private company, limited by shares, registered in England and Wales, registration number 13987107. The registered office is 21 LEAF AVENUE, HAMPTON HARGATE, PETERBOROUGH, PE7 8EF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 March 2025
3,239
525
3,764
Charge for the year
648
263
911
At 31 March 2025
648
525
1,173
At 31 March 2025
2,591
-
2,591
At 31 March 2024
-
263
263
Amounts falling due within one year
PLUMBHEATCALL LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,000
-
Trade creditors
5,342
4,343
Taxes and social security
1,026
1,026
Loans from directors
-
(1,631)
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(10,229)
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).