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COMPANY REGISTRATION NUMBER: 09843112

PLUMBEDWRIGHT LIMITED

Filleted Unaudited Financial Statements

For the year ended

31 October 2025

PLUMBEDWRIGHT LIMITED

Statement of Financial Position

31 October 2025

| 2025 | 2024
| £ | £
Fixed assets | 4,901 | 14,252
| ------- | --------

Current assets | 207,438 | 212,823

Creditors: amounts falling due within one year | 166,143 | 196,006
| --------- | ---------
Net current assets | 41,295 | 16,817
| -------- | --------
Total assets less current liabilities | 46,196 | 31,069

Creditors: amounts falling due after more than one year | 35,903 | 57,570
| -------- | --------
| 10,293 | (26,501)
| -------- | --------

Capital and reserves | 10,293 | ( 26,501)
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 10 ).
2. Directors' advances, credits and guarantees
At the beginning of the year, total loans amounting to £36,255 were owing to the company by the director T J Glover. No repayments were made during the period. Additional net advances totalling £18,065 were made to the director during the year increasing the loan outstanding at the period end to £54,320. The maximum outstanding at any time was £54,320. Interest was charged on the average outstanding balance. At the beginning of the year, total loans amounting to £36,456 were owing to the company by the director J R Reid. No repayments were made during the period. Additional net advances totalling £17,749 were made to the director during the year increasing the loan outstanding at the period end to £54,205. The maximum outstanding at any time was £54,205. Interest was charged on the average outstanding balance. At the beginning of the year, total loans amounting to £33,853 were owing to the company by the director D J Wright. No repayments were made during the period. Additional net advances totalling £17,903 were made to the director during the year increasing the loan outstanding at the period end to £51,756. The maximum outstanding at any time was £51,756. Interest was charged on the average outstanding balance.
3. Other financial commitments
The total future minimum lease payments under non-cancellable operating leases are as follows: Not later than 1 year £25,214 (2024: £25,214) Later than 1 year and not later than 5 years £11,463 (2024: £36,677)
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2026 , and are signed on behalf of the board by:

Mr D J Wright
Director

Company registration number: 09843112
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Manor Road, Wantage, Oxon, OX12 8NE.