Company Registration No. 14783351 (England and Wales)
Taberer Plumbing Limited
Unaudited accounts
for the year ended 5 April 2025
Taberer Plumbing Limited
Unaudited accounts
Contents
Taberer Plumbing Limited
Company Information
for the year ended 5 April 2025
Directors
Liam Taberer
Kerry Taberer
Company Number
14783351 (England and Wales)
Registered Office
801 LONDON ROAD
WESTCLIFF-ON-SEA
SS0 9SY
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Taberer Plumbing Limited
Statement of financial position
as at 5 April 2025
Tangible assets
8,028
10,705
Cash at bank and in hand
5,016
7,018
Creditors: amounts falling due within one year
(20,922)
(21,810)
Net current liabilities
(932)
(5,837)
Called up share capital
100
100
Profit and loss account
6,996
4,768
Shareholders' funds
7,096
4,868
For the year ending 5 April 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 5 December 2025 and were signed on its behalf by
Liam Taberer
Director
Company Registration No. 14783351
Taberer Plumbing Limited
Notes to the Accounts
for the year ended 5 April 2025
Taberer Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 14783351. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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:
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2024
14,583
279
14,862
At 5 April 2025
14,583
279
14,862
At 6 April 2024
4,087
70
4,157
Charge for the year
2,624
53
2,677
At 5 April 2025
6,711
123
6,834
At 5 April 2025
7,872
156
8,028
At 5 April 2024
10,496
209
10,705
Amounts falling due within one year
Taberer Plumbing Limited
Notes to the Accounts
for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,141
4,237
Other creditors
16,557
16,646
Loans from directors
224
927
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).