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Registered Number: 11368532
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
LER PLUMBING (YORKSHIRE) LTD

LER PLUMBING (YORKSHIRE) LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 11368532 LER PLUMBING (YORKSHIRE) LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,820 |  | 13,092
|  | 9,820 |  | 13,092
Current assets |  |  |
Cash at bank and in hand |  | 71,008 |  | 73,103
Creditors: amount falling due within one year |  | (18,865) |  | (20,865)
Net current assets |  | 52,143 |  | 52,238
Total assets less current liabilities |  | 61,963 |  | 65,330
Creditors: amount falling due after more than one year |  | (8,203) |  | (10,936)
Net assets |  | 53,760 |  | 54,394
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 53,660 |  | 54,294
Shareholders' funds |  | 53,760 |  | 54,394
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 February 2026 and were signed by:
------------------------------- Fatmir Halidini Director
1

LER PLUMBING (YORKSHIRE) LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information LER PLUMBING (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11368532, registration address 55 Badger Rise, Sheffield, S13 7TN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Tangible fixed assets Tangible fixed assets, 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:
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 16,794 |  | 1,179 |  | 17,973
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 16,794 |  | 1,179 |  | 17,973
Depreciation
At 01 June 2024 | 4,199 |  | 682 |  | 4,881
Charge for year | 3,148 |  | 124 |  | 3,272
On disposals | - |  | - |  | -
At 31 May 2025 | 7,347 |  | 806 |  | 8,153
Net book values
Closing balance as at 31 May 2025 | 9,447 |  | 373 |  | 9,820
Opening balance as at 01 June 2024 | 12,595 |  | 497 |  | 13,092
2