Registered number
02807532
Plumbers World Limited
Filleted Accounts
31 July 2025

Plumbers World Limited
Registered number: | 02807532
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 13,865 |  |  | 18,501
Current assets
Stocks |  |  | 76,516 |  |  | 80,839
Debtors | 4 |  | 117,426 |  |  | 169,963
Cash at bank and in hand |  |  | 114,448 |  |  | 84,847
|  |  | 308,390 |  |  | 335,649
Creditors: amounts falling due within one year | 5 |  | (223,572) |  |  | (234,540)
Net current assets |  |  |  | 84,818 |  |  | 101,109
Total assets less current liabilities |  |  |  | 98,683 |  |  | 119,610
Creditors: amounts falling due after more than one year | 6 |  |  | - |  |  | (7,697)
Net assets |  |  |  | 98,683 |  |  | 111,913
Capital and reserves
Called up share capital |  |  |  | 3,100 |  |  | 3,100
Profit and loss account |  |  |  | 95,583 |  |  | 108,813
Shareholder's funds |  |  |  | 98,683 |  |  | 111,913
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C H Blissett
Director
Approved by the board on 15 April 2026

Plumbers World Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| 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 is measured at the fair value of the consideration received or receivable from the sale of goods, net of discounts and value added taxes. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Leasehold land and buildings | over the lease term
| Plant and machinery | 15% reducing balance
| Motor Vehicles | 25% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 5 |  | 5
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 August 2024 | 65,258 |  | 75,272 |  | 34,711 |  | 175,241
| At 31 July 2025 | 65,258 |  | 75,272 |  | 34,711 |  | 175,241
| Depreciation
| At 1 August 2024 | 61,815 |  | 61,043 |  | 33,882 |  | 156,740
| Charge for the year | 2,295 |  | 2,134 |  | 207 |  | 4,636
| At 31 July 2025 | 64,110 |  | 63,177 |  | 34,089 |  | 161,376
| Net book value
| At 31 July 2025 | 1,148 |  | 12,095 |  | 622 |  | 13,865
| At 31 July 2024 | 3,443 |  | 14,229 |  | 829 |  | 18,501
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 93,839 |  | 148,095
| Other debtors | 23,587 |  | 21,868
|  |  |  |  |  | 117,426 |  | 169,963
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 7,684 |  | 9,000
| Trade creditors | 156,023 |  | 179,284
| Taxation and social security costs | 27,726 |  | 25,874
| Director's account | 10,000 |  | -
| Other creditors | 22,139 |  | 20,382
|  |  |  |  |  | 223,572 |  | 234,540
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | - |  | 7,697
7 | Other financial commitments | 2025 |  | 2024
£ | £
| Total future minimum payments under non-cancellable operating leases |  | 39,667 |  | 39,667
8 | Controlling party
| The Company is controlled by its Director, C.H. Blissett
9 | Other information
| Plumbers World Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 3, Moniton Trading Estate, West Ham Lane, Basingstoke, Hampshire, England,

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