Company Registration No. 11623639 (England and Wales)
FIRST CLASS PLUMBING LTD
Unaudited accounts
for the year ended 31 March 2026
FIRST CLASS PLUMBING LTD
Unaudited accounts
Contents
FIRST CLASS PLUMBING LTD
Company Information
for the year ended 31 March 2026
Directors
Mrs Katie L Seamons
Mr Thomas D Seamons
Company Number
11623639 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
FIRST CLASS PLUMBING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
50,448
58,505
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(103,150)
(136,208)
Net current liabilities
(2,131)
(34,128)
Total assets less current liabilities
48,317
24,377
Creditors: amounts falling due after more than one year
(38,729)
(49,112)
Provisions for liabilities
Deferred tax
(9,585)
(11,116)
Net assets/(liabilities)
3
(35,851)
Called up share capital
1
1
Profit and loss account
2
(35,852)
Shareholders' funds
3
(35,851)
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Mr Thomas D Seamons
Director
Company Registration No. 11623639
FIRST CLASS PLUMBING LTD
Notes to the Accounts
for the year ended 31 March 2026
FIRST CLASS PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 11623639. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% reducing balance
Motor vehicles
15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
296
81,555
81,851
At 31 March 2026
1,041
81,555
82,596
At 1 April 2025
263
23,083
23,346
Charge for the year
30
8,772
8,802
At 31 March 2026
293
31,855
32,148
At 31 March 2026
748
49,700
50,448
At 31 March 2025
33
58,472
58,505
FIRST CLASS PLUMBING LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
24,373
9,655
Accrued income and prepayments
-
17,833
Other debtors
26,645
23,417
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
29,384
45,778
Obligations under finance leases and hire purchase contracts
8,310
8,310
Trade creditors
30,107
23,181
Taxes and social security
25,132
7,855
Other creditors
7,612
1,462
Loans from directors
-
47,373
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
33,451
41,762
8
Average number of employees
During the year the average number of employees was 3 (2025: 5).