1 December 2024 false No description of principal activity Taxfiler 2024.6 09881471business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098814712024-11-30 098814712024-12-012025-11-30 09881471business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 09881471business:FilletedAccounts2024-12-012025-11-30 098814712025-11-30 09881471business:Director12024-12-012025-11-30 09881471business:RegisteredOffice2024-12-012025-11-30 098814712024-11-30 09881471core:WithinOneYear2025-11-30 09881471core:WithinOneYear2024-11-30 09881471core:AfterOneYear2025-11-30 09881471core:AfterOneYear2024-11-30 09881471core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09881471core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09881471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09881471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09881471core:PreviouslyStatedAmount2025-11-30 09881471core:PreviouslyStatedAmount2024-11-30 09881471business:SmallEntities2024-12-012025-11-30 09881471countries:EnglandWales2024-12-012025-11-30 09881471core:PlantMachinery2024-11-30 09881471core:PlantMachinery2024-12-012025-11-30 09881471core:PlantMachinery2025-11-30 098814712023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09881471 (England and Wales)
Igi Plumb & Heating Ltd Unaudited accounts for the year ended 30 November 2025
Igi Plumb & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Igi Plumb & Heating Ltd Company Information for the year ended 30 November 2025
Director
Ivan Ganev Ivanov
Company Number
09881471 (England and Wales)
Registered Office
1 Marsden Court Colchester Essex CO3 9XQ England
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Igi Plumb & Heating Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
820 
1,000 
Current assets
Debtors
5
12,303 
13,215 
Cash at bank and in hand
3,635 
8,001 
15,938 
21,216 
Creditors: amounts falling due within one year
6
(5,322)
(6,176)
Net current assets
10,616 
15,040 
Total assets less current liabilities
11,436 
16,040 
Creditors: amounts falling due after more than one year
7
(445)
(2,907)
Net assets
10,991 
13,133 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,989 
13,131 
Shareholders' funds
10,991 
13,133 
For the year 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 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 21 April 2026 and were signed on its behalf by
Ivan Ganev Ivanov Director Company Registration No. 09881471
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Igi Plumb & Heating Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Igi Plumb & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09881471. The registered office is 1 Marsden Court, Colchester, Essex, CO3 9XQ, 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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
5,995 
Additions
7,000 
At 30 November 2025
12,995 
Depreciation
At 1 December 2024
4,995 
Charge for the year
7,180 
At 30 November 2025
12,175 
Net book value
At 30 November 2025
820 
At 30 November 2024
1,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,303 
13,215 
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Igi Plumb & Heating Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,817 
1,818 
Taxes and social security
905 
3,724 
Accruals
600 
634 
5,322 
6,176 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
445 
2,907 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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