2024-05-01 SC597616 2025-04-30 SC597616 2024-05-01 2025-04-30 SC597616 2024-04-30 SC597616 2023-05-01 2024-04-30 SC597616 uk-core:WithinOneYear 2024-04-30 SC597616 uk-core:WithinOneYear 2025-04-30 SC597616 uk-core:AfterOneYear 2024-04-30 SC597616 uk-core:AfterOneYear 2025-04-30 SC597616 uk-core:ShareCapital 2025-04-30 SC597616 uk-core:ShareCapital 2024-04-30 SC597616 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC597616 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC597616 uk-bus:Director1 2024-05-01 2025-04-30 SC597616 uk-core:ComputerEquipment 2024-05-01 2025-04-30 SC597616 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 SC597616 uk-core:ComputerEquipment 2024-04-30 SC597616 uk-core:CommercialMotorVehicles 2024-04-30 SC597616 uk-core:CommercialMotorVehicles 2025-04-30 SC597616 uk-core:ComputerEquipment 2025-04-30 SC597616 uk-core:WithinOneYear 2025-04-30 SC597616 uk-core:WithinOneYear 2024-04-30 SC597616 uk-core:WithinOneYear 2024-05-01 2025-04-30 SC597616 uk-core:AfterOneYear uk-core:Secured 2025-04-30 SC597616 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure SC597616 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC597616 uk-bus:FRS102 2024-05-01 2025-04-30 SC597616 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 SC597616 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Tucker Plumbing Services Ltd

Registered Number:SC 597616

For the year ended 30 April 2025
Scotland
Unaudited Financial Statements

2
For the year ended 30 April 2025
Tucker Plumbing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC597616

As at 30 April 2025

Tucker Plumbing Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

69,872
39,273
2
69,872
39,273

Current assets

Trade and other receivables

25,110
8,115
3
98,969

Cash and cash equivalents

66,384
74,499
124,079

Trade and other payables: amounts falling due within one
year

(36,995)
(11,572)
4
87,084
62,927
Net current assets

Total assets less current liabilities

132,799
126,357

Trade and other payables: amounts falling due after more
than one year

(13,534)
(13,534)
5
119,265
Net assets
112,823

Capital and reserves

Called up share capital

100
100

Retained earnings

119,165
112,723
119,265
112,823
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Gillian Tucker Director

These financial statements were approved and authorised for issue by the Board on 15 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Tucker Plumbing Services Ltd
Notes to the Financial Statements
Statutory Information

Tucker Plumbing Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC 597616.

Registered address:

31C Rothesay Place
Musselburgh
East Lothian
EH21 7EX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Reducing balance

Computer Equipment

20% Reducing balance

Motor Vehicles

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

£

£

£

Cost or
valuation

At 01 May 2024

64,105
3,479
60,626
48,065
1,065
47,000

Additions

At 30 April 2025

107,626
4,544
112,170

Provision for depreciation and impairment

At 01 May 2024

24,832
1,177
23,655
Charge for year
17,466
672
16,794

At 30 April 2025

42,298
1,849
40,449

At 30 April 2025

Net book value

67,177
2,695
69,872

At 30 April 2024

36,971
2,302
39,273
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5
For the year ended 30 April 2025
Tucker Plumbing Services Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

8,115
25,110

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
5,800

Taxation and social security

2,808
24,888

Other creditors

8,764
6,307
11,572
36,995

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

13,534
13,534

6. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
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