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Registration number: 15288765

No.5 Plumbing and Building Services Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 December 2025

No.5 Plumbing and Building Services Limited

(Registration number: 15288765)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 86,733 | 103,901
Current assets |  | 42,258 | 63,407
Creditors: Amounts falling due within one year |  | (64,503) | (90,786)
Net current liabilities |  | (22,245) | (27,379)
Total assets less current liabilities |  | 64,488 | 76,522
Creditors: Amounts falling due after more than one year |  | (57,513) | (73,146)
Accruals and deferred income |  | (1,870) | (1,870)
|  | 5,105 | 1,506
Capital and reserves |  | 5,105 | 1,506

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Petercroft Lane
Dunnington
York
North Yorkshire
YO19 5NQ

Registration number: 15288765

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 3).

No.5 Plumbing and Building Services Limited

(Registration number: 15288765)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:

Mr D Powell Director |  |