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# WEST BRIDGFORD PLUMBING & BATHROOMS LIMITED

## Company Registration Number:
05810818 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# WEST BRIDGFORD PLUMBING & BATHROOMS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# WEST BRIDGFORD PLUMBING & BATHROOMS LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Trudy Tuffin
Registered office: |  | 157 Rutland Road West Bridgford Nottingham England NG2 5DY
Company Registration Number: |  | 05810818 (England and Wales)

# WEST BRIDGFORD PLUMBING & BATHROOMS LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 200 | 200
Debtors: |  | 100 | 262
Cash at bank and in hand: |  | 7,326 | 5,197
Total current assets: |  | 7,626 | 5,659
Prepayments and accrued income: |  | 292 | 213
Creditors: amounts falling due within one year: |  | ( 2,155 ) | ( 1,674 )
Net current assets (liabilities): |  | 5,763 | 4,198
Total assets less current liabilities: |  | 5,763 | 4,198
Total net assets (liabilities): |  | 5,763 | 4,198

The notes form part of these financial statements

# WEST BRIDGFORD PLUMBING & BATHROOMS LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 5,761 | 4,196
Shareholders funds: |  | 5,763 | 4,198

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Trudy Tuffin
Status: Director

The notes form part of these financial statements

# WEST BRIDGFORD PLUMBING & BATHROOMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 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

# WEST BRIDGFORD PLUMBING & BATHROOMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# WEST BRIDGFORD PLUMBING & BATHROOMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# WEST BRIDGFORD PLUMBING & BATHROOMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 1,233
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2025 | 1,233
Depreciation |
At 01 January 2025 | 1,233
Charge for year | -
On disposals | -
Other adjustments | -
At 31 December 2025 | 1,233
Net book value |
At 31 December 2025 | 0
At 31 December 2024 | 0