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Company Registration No. 05166709 (England and Wales)
Plumbers Electricians Carpenters Ltd Unaudited accounts for the year ended 31 July 2025
Plumbers Electricians Carpenters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plumbers Electricians Carpenters Ltd Company Information for the year ended 31 July 2025
Directors
Ian Hall-Edwards Jayne Hall-Edwards
Secretary
Jayne Hall-Edwards
Company Number
05166709 (England and Wales)
Registered Office
Hen Ysgol Pencader Carmarthenshire SA39 9BS Wales
Accountants
John Radford MAAT John Radford Services Ydfran Hafod Pencader Carmarthenshire SA39 9BS
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Plumbers Electricians Carpenters Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
438,586
444,751
Current assets
Cash at bank and in hand
(6,454)
287
Creditors: amounts falling due within one year
5
(104,227)
(109,050)
Net current liabilities
(110,681)
(108,763)
Total assets less current liabilities
327,905
335,988
Creditors: amounts falling due after more than one year
6
(262,289)
(266,300)
Net assets
65,616
69,688
Capital and reserves
Called up share capital
2
2
Profit and loss account
65,614
69,686
Shareholders' funds
65,616
69,688
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Jayne Hall-Edwards Director Company Registration No. 05166709
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Plumbers Electricians Carpenters Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Plumbers Electricians Carpenters Ltd is a private company, limited by shares, registered in England and Wales, registration number 05166709. The registered office is Hen Ysgol, Pencader, Carmarthenshire, SA39 9BS, Wales.
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 remained unchanged from the previous year, and also 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.
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% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 August 2024
413,928
47,600
35,518
30,787
2,032
529,865
At 31 July 2025
413,928
47,600
35,518
30,787
2,032
529,865
Depreciation
At 1 August 2024
-
32,740
25,915
24,427
2,032
85,114
Charge for the year
-
2,972
1,921
1,272
-
6,165
At 31 July 2025
-
35,712
27,836
25,699
2,032
91,279
Net book value
At 31 July 2025
413,928
11,888
7,682
5,088
-
438,586
At 31 July 2024
413,928
14,860
9,603
6,360
-
444,751
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Plumbers Electricians Carpenters Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23,860
28,883
Trade creditors
80,200
80,000
Taxes and social security
(33)
(33)
Accruals
200
200
104,227
109,050
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,338
25,375
Loans from directors
247,951
240,925
262,289
266,300
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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