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Company Registration No. 09288859 (England and Wales)
C O'BRIEN PLUMBING LTD Unaudited accounts for the year ended 31 October 2025
C O'BRIEN PLUMBING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C O'BRIEN PLUMBING LTD Company Information for the year ended 31 October 2025
Director
Mr Curtis William O' Brien
Company Number
09288859 (England and Wales)
Registered Office
8 Lea Road Elmswell Bury St Edmunds IP30 9YQ
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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C O'BRIEN PLUMBING LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,704
15,879
Current assets
Debtors
5
84,594
69,392
Cash at bank and in hand
10,951
-
95,545
69,392
Creditors: amounts falling due within one year
6
(53,879)
(37,142)
Net current assets
41,666
32,250
Total assets less current liabilities
54,370
48,129
Creditors: amounts falling due after more than one year
7
(54,027)
(63,483)
Net assets/(liabilities)
343
(15,354)
Capital and reserves
Called up share capital
1
1
Profit and loss account
342
(15,355)
Shareholders' funds
343
(15,354)
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 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 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 and authorised for issue on 5 June 2026 and were signed on its behalf by
Mr Curtis William O' Brien Director Company Registration No. 09288859
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C O'BRIEN PLUMBING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
C O'BRIEN PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 09288859. The registered office is 8 Lea Road, Elmswell, Bury St Edmunds, IP30 9YQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,356
32,300
3,503
38,159
At 31 October 2025
2,356
32,300
3,503
38,159
Depreciation
At 1 November 2024
1,840
18,425
2,015
22,280
Charge for the year
103
2,775
297
3,175
At 31 October 2025
1,943
21,200
2,312
25,455
Net book value
At 31 October 2025
413
11,100
1,191
12,704
At 31 October 2024
516
13,875
1,488
15,879
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C O'BRIEN PLUMBING LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,888
16,952
Accrued income and prepayments
-
349
Other debtors
68,706
52,091
84,594
69,392
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,906
11,297
VAT
11,157
6,873
Trade creditors
28,742
11,670
Taxes and social security
12,074
7,302
53,879
37,142
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
54,027
63,483
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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