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Company Registration No. 14078031 (England and Wales)
Tom Plumb Plumbing & Heating Ltd Unaudited accounts for the year ended 30 April 2025
Tom Plumb Plumbing & Heating Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Statement of financial position
3
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Tom Plumb Plumbing & Heating Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
26,963
25,336
Current assets
69,412
40,075
Prepayments and accrued income
642
4,772
Creditors: amounts falling due within one year
(84,374)
(52,559)
Net current liabilities
(14,320)
(7,712)
Total assets less current liabilities
12,643
17,624
Creditors: amounts falling due after more than one year
(10,294)
(17,172)
Accruals and deferred income
(850)
(625)
Net assets/(net liabilities)
1,499
(173)
Capital and reserves
1,499
(173)
NOTES TO THE ACCOUNTS
1 Statutory information
Tom Plumb Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14078031. The registered office is 8 Swaby Close, Marshchapel, N E Lincs, DN36 5SA.
2 Average number of employees
During the year the average number of employees was 5 (2024: 4).
For the year ending 30 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2025
Thomas Lenthall Director Company Registration No. 14078031
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