John Clarkson Plumbing Ltd

Registered number: SC649505

	2025	2024
	£	£
Fixed assets	5,630	18,094

Current assets	86,908	98,033
Creditors: Amounts Falling Due Within One Year	(78,836 )	(81,106 )

NET CURRENT ASSETS	8,072	16,927

TOTAL ASSETS LESS CURRENT LIABILITIES	13,702	35,021

Creditors: Amounts Falling Due After More Than One Year	(27,112 )	(36,699 )

NET LIABILITIES	(13,410 )	(1,678 )

CAPITAL AND RESERVES	(13,410 )	(1,678 )

Notes

1. General Information

John Clarkson Plumbing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC649505 . The registered office is John Clarkson Plumbing Ltd, 165 Albert Street, Dundee, DD4 6PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Kevin Clarkson	20,000	1,389	20,000	-	1,389

The loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Clarkson

Director

3rd June 2026