Sarge Plumbing Limited

	Registered number
	12896850

	Sarge Plumbing Limited
	Unaudited Accounts
	for the year ended
	30 September 2025

Sarge Plumbing Limited Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		666		783
			666		783

Current assets
Cash at bank and in hand		24,479		13,663
		24,479		13,663

Creditors: amounts falling due within one year		(1,235)		(1,978)

Net current assets / (liabilities)			23,244		11,685

Total assets less current liabilities			23,910		12,468

Creditors: amounts falling due after more than one year			(6,113)		(0)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			17,797		12,468

Capital and reserves
Called up share capital			1		1
Profit and loss account			17,796		12,467
Shareholders' funds			17,797		12,468

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Gorgees

Director

Approved by the board on 3 June 2026

Company Number: 12896850 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

29 Pendula Drive
Hayes
Middlesex
UB4 9PG
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Tools & equipment

15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	3	3

Tangible fixed assets
	Tools & equipment	Total
Cost or valuation	£	£
At 1 October 2024	1,500	1,500
At 30 September 2025	1,500	1,500
Depreciation
At 1 October 2024	717	717
Charge for the period	117	117
At 30 September 2025	834	834
Net book value
At 30 September 2025	666	666
At 30 September 2024	783	783