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# D. CORY PLUMBING AND HEATING LIMITED

## Company Registration Number:
04495919 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# D. CORY PLUMBING AND HEATING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# D. CORY PLUMBING AND HEATING LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 201
Total fixed assets: |  | 0 | 201
Current assets
Stocks: | 4 | 0 | 245
Debtors: | 5 | 0 | 550
Cash at bank and in hand: |  | 484 | 2,395
Total current assets: |  | 484 | 3,190
Creditors: amounts falling due within one year: | 6 | ( 1,323 ) | ( 2,130 )
Net current assets (liabilities): |  | (839) | 1,060
Total assets less current liabilities: |  | (839) | 1,261
Total net assets (liabilities): |  | (839) | 1,261
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (939 ) | 1,161
Total Shareholders' funds: |  | ( 839 ) | 1,261

The notes form part of these financial statements

# D. CORY PLUMBING AND HEATING LIMITED

## Balance sheet statements

For the year ending 31 August 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 January 2026
and signed on behalf of the board by:

Name: Mr D J Cory
Status: Director

The notes form part of these financial statements

# D. CORY PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery -20% reducing balance

  Valuation information and policy

  Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

# D. CORY PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# D. CORY PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  | 6,269 |  |  |  | 6,269
Additions |  |  |  |  |  |
Disposals |  | ( 6,269 ) |  |  |  | ( 6,269 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  | 0 |  |  |  | 0
Depreciation |  |  |  |  |  |
At 1 September 2024 |  | 6,068 |  |  |  | 6,068
Charge for year |  |  |  |  |  |
On disposals |  | ( 6,068 ) |  |  |  | ( 6,068 )
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  | 0 |  |  |  | 0
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 0 |  |  |  | 0
At 31 August 2024 |  | 201 |  |  |  | 201

# D. CORY PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 0 | 245
Total | 0 | 245

# D. CORY PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 550
Total | 0 | 550

# D. CORY PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,323 | 2,130
Total | 1,323 | 2,130

# D. CORY PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7. Loans to directors

The Directors loan account remained in credit throughout the year.