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REGISTERED NUMBER: 05933062 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

Chigwell Plumbers Ltd

Chigwell Plumbers Ltd (Registered number: 05933062)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Chigwell Plumbers Ltd

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | Mr H J Walker

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 05933062 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Chigwell Plumbers Ltd (Registered number: 05933062)

Statement of Financial Position

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 3,200 |  | 4,800 |  |

Property, plant and equipment | 5 | 2,463 |  | 3,057 |  |

5,663 |  | 7,857 |  |

CURRENT ASSETS

Inventories | 20,064 |  | 4,500 |  |

Debtors | 6 | 259 |  | 13,011 |  |

Cash at bank | 610 |  | 1,207 |  |

20,933 |  | 18,718 |  |

CREDITORS

Amounts falling due within one year | 7 | 19,369 |  | 13,360 |  |

NET CURRENT ASSETS | 1,564 |  | 5,358 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,227 |  | 13,215 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 7,225 |  | 13,213 |  |

SHAREHOLDERS' FUNDS | 7,227 |  | 13,215 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

Chigwell Plumbers Ltd (Registered number: 05933062)

Statement of Financial Position - continued

31 October 2025

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

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

The financial statements were approved by the director and authorised for issue on 30 January 2026 and were signed by:

Mr H Walker - Director

Chigwell Plumbers Ltd (Registered number: 05933062)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Chigwell Plumbers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

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

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

Chigwell Plumbers Ltd (Registered number: 05933062)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 8,000 |  |

| AMORTISATION

| At 1 November 2024 | 3,200 |  |

| Amortisation for year | 1,600 |  |

| At 31 October 2025 | 4,800 |  |

| NET BOOK VALUE

| At 31 October 2025 | 3,200 |  |

| At 31 October 2024 | 4,800 |  |

5. | PROPERTY, PLANT AND EQUIPMENT

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 November 2024 | 3,328 |  | 19,150 |  | 2,719 |  | 25,197 |  |

| Additions | 175 |  | - |  | - |  | 175 |  |

| At 31 October 2025 | 3,503 |  | 19,150 |  | 2,719 |  | 25,372 |  |

| DEPRECIATION

| At 1 November 2024 | 3,113 |  | 17,232 |  | 1,795 |  | 22,140 |  |

| Charge for year | 58 |  | 480 |  | 231 |  | 769 |  |

| At 31 October 2025 | 3,171 |  | 17,712 |  | 2,026 |  | 22,909 |  |

| NET BOOK VALUE

| At 31 October 2025 | 332 |  | 1,438 |  | 693 |  | 2,463 |  |

| At 31 October 2024 | 215 |  | 1,918 |  | 924 |  | 3,057 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade debtors | - |  | 12,752 |  |

| Other debtors | 259 |  | 259 |  |

259 |  | 13,011 |  |

Chigwell Plumbers Ltd (Registered number: 05933062)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Taxation and social security | 13,872 |  | 11,181 |  |

| Other creditors | 5,497 |  | 2,179 |  |

19,369 |  | 13,360 |  |

8. | RELATED PARTY DISCLOSURES

| The Director Mr H Walker is considered to be the key management personnel.