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Company Registration No. 5208839 (England and Wales)
CHEETHAM PLUMBING SUPPLIES LTD Unaudited accounts for the year ended 31 August 2025
CHEETHAM PLUMBING SUPPLIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHEETHAM PLUMBING SUPPLIES LTD Company Information for the year ended 31 August 2025
Director
NADEEM ANJUM
Company Number
5208839 (England and Wales)
Registered Office
Ruksons House 25 Elizabeth Street Manchester Lancashire M8 8BB England
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CHEETHAM PLUMBING SUPPLIES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,856
6,678
Investment property
104,828
104,828
108,684
111,506
Current assets
Inventories
103,940
109,970
Debtors
18,000
18,000
Cash at bank and in hand
3,823
2,401
125,763
130,371
Creditors: amounts falling due within one year
(116,903)
(108,862)
Net current assets
8,860
21,509
Total assets less current liabilities
117,544
133,015
Creditors: amounts falling due after more than one year
(55,707)
(46,169)
Net assets
61,837
86,846
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
61,835
86,844
Shareholders' funds
61,837
86,846
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 May 2026 and were signed on its behalf by
NADEEM ANJUM Director Company Registration No. 5208839
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CHEETHAM PLUMBING SUPPLIES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CHEETHAM PLUMBING SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 5208839. The registered office is Ruksons House, 25 Elizabeth Street, Manchester, Lancashire, M8 8BB, 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:
Fixtures & fittings
£4616
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
14,116
At 31 August 2025
14,116
Depreciation
At 1 September 2024
7,438
Charge for the year
2,822
At 31 August 2025
10,260
Net book value
At 31 August 2025
3,856
At 31 August 2024
6,678
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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