Company Registration No. 10999059 (England and Wales)
Emd Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 October 2025
Emd Plumbing & Heating Limited
Unaudited accounts
Contents
Emd Plumbing & Heating Limited
Company Information
for the year ended 31 October 2025
Directors
Edward Mark Druce
Lisa Druce
Company Number
10999059 (England and Wales)
Registered Office
19 Killisick Road Arnold
Nottingham
NG5 8BY
England
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
Emd Plumbing & Heating Limited
Statement of financial position
as at 31 October 2025
Tangible assets
9,594
14,777
Cash at bank and in hand
14,958
34,861
Creditors: amounts falling due within one year
(3,529)
(11,393)
Net current assets
14,866
24,404
Total assets less current liabilities
24,460
39,181
Creditors: amounts falling due after more than one year
-
(8,171)
Called up share capital
100
100
Profit and loss account
24,360
30,910
Shareholders' funds
24,460
31,010
For the year ending 31 October 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 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 28 May 2026 and were signed on its behalf by
Edward Mark Druce
Director
Company Registration No. 10999059
Emd Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 October 2025
Emd Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 10999059. The registered office is 19 Killisick Road Arnold, Nottingham, NG5 8BY, 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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Emd Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,529
5,714
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,504
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).