Company Registration No. 09612167 (England and Wales)
All Plumbed Ltd
Unaudited accounts
for the year ended 30 April 2026
All Plumbed Ltd
Unaudited accounts
Contents
All Plumbed Ltd
Company Information
for the year ended 30 April 2026
Company Number
09612167 (England and Wales)
Registered Office
2 Rowley Close
Fleckney
Leicester
Leicestershire
LE8 8BU
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
All Plumbed Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
5,010
4,458
Creditors: amounts falling due within one year
(5,625)
(5,265)
Net current assets
1,270
655
Called up share capital
100
100
Profit and loss account
1,170
555
Shareholders' funds
1,270
655
For the year ending 30 April 2026 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 1 June 2026 and were signed on its behalf by
A J Storey
Director
Company Registration No. 09612167
All Plumbed Ltd
Notes to the Accounts
for the year ended 30 April 2026
All Plumbed Ltd is a private company, limited by shares, registered in England and Wales, registration number 09612167. The registered office is 2 Rowley Close, Fleckney, Leicester, Leicestershire, LE8 8BU.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
2,532
10,220
12,752
At 30 April 2026
2,532
10,220
12,752
At 1 May 2025
2,532
10,220
12,752
At 30 April 2026
2,532
10,220
12,752
Amounts falling due within one year
All Plumbed Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,949
3,648
Loans from directors
115
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
256
21,825
22,196
(115)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).