Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 9715157 Mr Emil Krzton Miss Paulina Grochowska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9715157 2024-08-31 9715157 2025-08-31 9715157 2024-09-01 2025-08-31 9715157 frs-core:CurrentFinancialInstruments 2025-08-31 9715157 frs-core:Non-currentFinancialInstruments 2025-08-31 9715157 frs-core:MotorVehicles 2024-09-01 2025-08-31 9715157 frs-core:ShareCapital 2025-08-31 9715157 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 9715157 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9715157 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 9715157 frs-bus:SmallEntities 2024-09-01 2025-08-31 9715157 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 9715157 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 9715157 frs-bus:Director1 2024-09-01 2025-08-31 9715157 frs-bus:Director1 2024-08-31 9715157 frs-bus:Director1 2025-08-31 9715157 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 9715157 frs-countries:EnglandWales 2024-09-01 2025-08-31 9715157 2023-08-31 9715157 2024-08-31 9715157 2023-09-01 2024-08-31 9715157 frs-core:CurrentFinancialInstruments 2024-08-31 9715157 frs-core:Non-currentFinancialInstruments 2024-08-31 9715157 frs-core:ShareCapital 2024-08-31 9715157 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 9715157
PE Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
AP Accountax Ltd
567
Green Street
London
London
E13 9BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9715157
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 27,606 23,586
Cash at bank and in hand (2,433 ) 4,456
25,173 28,042
Creditors: Amounts Falling Due Within One Year 5 (37,081 ) (37,082 )
NET CURRENT ASSETS (LIABILITIES) (11,908 ) (9,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,908 ) (9,040 )
Creditors: Amounts Falling Due After More Than One Year 6 5,331 1,775
NET LIABILITIES (6,577 ) (7,265 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (6,578 ) (7,266 )
SHAREHOLDERS' FUNDS (6,577) (7,265)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Emil Krzton
Director
28th May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PE Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9715157 . The registered office is 35 Coulton Avenue, GRAVESEND, DA11 8DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles CAR
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Director's loan account 19,139 15,119
Due after more than one year
Directors loan account 8,467 8,467
27,606 23,586
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 20,000 20,000
Other taxes and social security 17,082 17,082
37,081 37,082
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans (5,331 ) (1,775 )
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Emil Krzton 7,816 - - - -
The above loan is unsecured, interest free and repayable on demand.
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