Company Registration No. 09972621 (England and Wales)
All Service Plumbers 4u Limited
Unaudited accounts
for the year ended 31 March 2025
All Service Plumbers 4u Limited
Unaudited accounts
Contents
All Service Plumbers 4u Limited
Company Information
for the year ended 31 March 2025
Directors
M Ofek
I Schulman
Company Number
09972621 (England and Wales)
Registered Office
Office 226, Building 3 North London Busi
Oakleigh Road South
London
N11 1GN
England
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
All Service Plumbers 4u Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
493
4,720
Creditors: amounts falling due within one year
(99,665)
(83,144)
Net current liabilities
(49,172)
(28,424)
Total assets less current liabilities
(48,248)
(27,269)
Creditors: amounts falling due after more than one year
(11,599)
(31,658)
Net liabilities
(59,847)
(58,927)
Called up share capital
100
100
Profit and loss account
(59,947)
(59,027)
Shareholders' funds
(59,847)
(58,927)
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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
I Schulman
Director
Company Registration No. 09972621
All Service Plumbers 4u Limited
Notes to the Accounts
for the year ended 31 March 2025
All Service Plumbers 4u Limited is a private company, limited by shares, registered in England and Wales, registration number 09972621. The registered office is Office 226, Building 3 North London Busi, Oakleigh Road South, London, N11 1GN, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% on reducing value
4
Tangible fixed assets
Motor vehicles
All Service Plumbers 4u Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
50,000
50,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
-
Amounts owed to group undertakings and other participating interests
42,601
34,160
Taxes and social security
2,529
2,529
Other creditors
44,535
44,535
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).