1 November 2024 false No description of principal activity Taxfiler 2024.6 16056210 business:PrivateLimitedCompanyLtd 2024-11-01 2025-11-30 16056210 2024-10-31 16056210 2024-11-01 2025-11-30 16056210 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-11-30 16056210 business:FilletedAccounts 2024-11-01 2025-11-30 16056210 2025-11-30 16056210 business:Director1 2024-11-01 2025-11-30 16056210 business:RegisteredOffice 2024-11-01 2025-11-30 16056210 core:WithinOneYear 2025-11-30 16056210 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16056210 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16056210 core:PreviouslyStatedAmount 2025-11-30 16056210 business:SmallEntities 2024-11-01 2025-11-30 16056210 countries:EnglandWales 2024-11-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16056210 (England and Wales)
Plumbsphere Limited Unaudited accounts for the period from 1 November 2024 to 30 November 2025
Plumbsphere Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plumbsphere Limited Company Information for the period from 1 November 2024 to 30 November 2025
Director
Pan Yin
Company Number
16056210 (England and Wales)
Registered Office
1a Winnall Manor Road Winchester SO23 0PD England
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Plumbsphere Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
665
Cash at bank and in hand
473
1,138
Creditors: amounts falling due within one year
5
(1,670)
Net current liabilities
(532)
Net liabilities
(532)
Capital and reserves
Called up share capital
1
Profit and loss account
(533)
Shareholders' funds
(532)
For the period ending 30 November 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 her 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 20 March 2026 and were signed on its behalf by
Pan Yin Director Company Registration No. 16056210
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Plumbsphere Limited Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
1
Statutory information
Plumbsphere Limited is a private company, limited by shares, registered in England and Wales, registration number 16056210. The registered office is 1a Winnall Manor Road, Winchester, SO23 0PD, 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
665
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1,227
Loans from directors
83
Accruals
360
1,670
6
Average number of employees
During the period the average number of employees was 0.
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