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MAX PLUMBING LTD
 
 
Company Registration Number
13330629
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MAX PLUMBING LTD
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
MAX PLUMBING LTD
Company Information
for the Period Ended 31 March 2025
 
Directors Maxim Ghelan
 
 
Registered office 7
Rushout Avenue
Harrow
HA3 0AS
 
Company Registration Number 13330629
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
MAX PLUMBING LTD
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 13330629
2025 2,024
Notes £ £
Current assets
Debtors 3 10,723
Cash at bank and in hand 1
_______ _______
Total current assets/(liabilities) 10,724 0
Creditors
Creditors - amounts falling
due within one year 4 21,465
_______ _______
Net current assets (10,741) 0
_______ _______
Total assets less current liabilities (10,741) 0
_______ _______
Net assets/(liabilities) (10,741)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 (10,742) (1)
______ _
Total shareholders funds (10,741) 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
MAX PLUMBING LTD
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Maxim Ghelan
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
MAX PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
MAX PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 April 2024
Additions 12,320 12,320
_____ _____
At 31 March 2025 12,320 12,320
Depreciation
At 1 April 2024
Charge for year 12,320 12,320
_____ _____
At 31 March 2025 12,320 12,320
Net book value
At 31 March 2025 0 0
At 31 March 2024 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
MAX PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Debtors 2025 2,024
HMRC (VAT and CIS) 10,723
_____ _
Total 10,723 0
4. Creditors amounts falling due within one year 2025 2,024
Other taxation
HMRC (VAT and CIS) 5,033
Director's loan 16,432
_____ _
Total 21,465 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
MAX PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
5. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 (1)
Profit/(Loss) for year (10,741)
Dividends paid
______
Retained Profit/(Loss) at 31 March 2025 (10,742)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
MAX PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
 
7. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Maxim Ghelan
2025 2,024
£ £
Amount due from (to) related party 16,432
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10