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Company Registration No. 07068624 (England and Wales)
Christopher Plumbing Services Limited Unaudited accounts for the year ended 30 November 2025
Christopher Plumbing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Christopher Plumbing Services Limited Company Information for the year ended 30 November 2025
Director
Christopher Alan ELIAS
Company Number
07068624 (England and Wales)
Registered Office
Unit 1 Hackwood Business Park Water End Basingstoke RG24 7BA
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Christopher Plumbing Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
38,191
49,822
Current assets
Debtors
6
9,084
15
Cash at bank and in hand
108,842
93,012
117,926
93,027
Creditors: amounts falling due within one year
7
(51,859)
(31,274)
Net current assets
66,067
61,753
Net assets
104,258
111,575
Capital and reserves
Called up share capital
100
100
Profit and loss account
104,158
111,475
Shareholders' funds
104,258
111,575
For the year ending 30 November 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 21 May 2026 and were signed on its behalf by
Christopher Alan ELIAS Director Company Registration No. 07068624
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Christopher Plumbing Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Christopher Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07068624. The registered office is Unit 1 Hackwood Business Park, Water End, Basingstoke, RG24 7BA.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
2,511
At 30 November 2025
2,511
Amortisation
At 1 December 2024
2,511
At 30 November 2025
2,511
Net book value
At 30 November 2025
-
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Christopher Plumbing Services Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
162,964
23,167
186,131
Additions
20,715
-
20,715
Disposals
(102,133)
-
(102,133)
At 30 November 2025
81,546
23,167
104,713
Depreciation
At 1 December 2024
114,274
22,035
136,309
Charge for the year
12,446
281
12,727
On disposals
(82,514)
-
(82,514)
At 30 November 2025
44,206
22,316
66,522
Net book value
At 30 November 2025
37,340
851
38,191
At 30 November 2024
48,690
1,132
49,822
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,084
15
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,488
9,480
Taxes and social security
27,610
14,179
Other creditors
-
34
Deferred income
11,761
7,581
51,859
31,274
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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