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Registered Number: 10307544
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2025

for

PETTS WOOD PLUMBING & TILING LIMITED

Accountant's report

You consider that the company is exempt from an audit for the year ended 31 August 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Bells Accountants (AAT Accountants)
10A, High Street, Chislehurst, Kent, BR7 5AN, United Kingdom
01 April 2026
1
 
 
 
£
2025
£
   
£
2024
£
Fixed assets 427  319 
Current assets 13,928  15,321 
Creditors: amount falling due within one year (4,291) (5,129)
Net current assets/(liabilities) 9,637  10,192 
Total assets less current liabilities 10,064  10,511 
Net assets/(liabilities) 10,064  10,511 
 
Capital and reserves 10,064  10,511 
 
  1. For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Michael Gerald Spiceley
Director

Date approved: 29 May 2026
2
Statutory Information
Petts Wood Plumbing & Tiling Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10307544, registration address 16 Willett Close, Petts Wood, Orpington, Kent, BR5 1QH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3