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Company Registration No. 15997849 (England and Wales)
Camden Plumbing & Heating Ltd Unaudited accounts for the period from 4 October 2024 to 31 October 2025
Camden Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Camden Plumbing & Heating Ltd Company Information for the period from 4 October 2024 to 31 October 2025
Director
Adam Davies
Company Number
15997849 (England and Wales)
Registered Office
85 Maiden Lane London London NW1 9YN England
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Camden Plumbing & Heating Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
17,040
Current assets
Debtors
5
8,611
Cash at bank and in hand
10,867
19,478
Creditors: amounts falling due within one year
6
(5,844)
Net current assets
13,634
Net assets
30,674
Capital and reserves
Profit and loss account
30,674
Shareholders' funds
30,674
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2026 and were signed on its behalf by
Adam Davies Director Company Registration No. 15997849
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Camden Plumbing & Heating Ltd Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
1
Statutory information
Camden Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15997849. The registered office is 85 Maiden Lane, London, London, NW1 9YN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 4 October 2024
-
-
-
Additions
5,800
15,500
21,300
At 31 October 2025
5,800
15,500
21,300
Depreciation
Charge for the period
1,160
3,100
4,260
At 31 October 2025
1,160
3,100
4,260
Net book value
At 31 October 2025
4,640
12,400
17,040
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Camden Plumbing & Heating Ltd Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
8,611
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,844
7
Average number of employees
During the period the average number of employees was 1.
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