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Company Registration No. 09523997 (England and Wales)
Palmers Plumbing Services Limited Unaudited accounts for the year ended 30 April 2026
Palmers Plumbing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Palmers Plumbing Services Limited Company Information for the year ended 30 April 2026
Director
David PALMER
Company Number
09523997 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Palmers Plumbing Services Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
16,239
20,917
Current assets
Debtors
5
-
21,911
Cash at bank and in hand
(9,984)
4,729
(9,984)
26,640
Creditors: amounts falling due within one year
6
(20,858)
(10,332)
Net current (liabilities)/assets
(30,842)
16,308
Net (liabilities)/assets
(14,603)
37,225
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,604)
37,224
Shareholders' funds
(14,603)
37,225
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 9 June 2026 and were signed on its behalf by
David PALMER Director Company Registration No. 09523997
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Palmers Plumbing Services Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Palmers Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09523997.
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
25% RBM
Motor vehicles
20% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
23,440
23,605
47,045
At 30 April 2026
23,440
23,605
47,045
Depreciation
At 1 May 2025
13,551
12,577
26,128
Charge for the year
2,472
2,206
4,678
At 30 April 2026
16,023
14,783
30,806
Net book value
At 30 April 2026
7,417
8,822
16,239
At 30 April 2025
9,889
11,028
20,917
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
4,993
Other debtors
-
16,918
-
21,911
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Palmers Plumbing Services Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
10,886
8,767
Other creditors
9,835
1,565
Accruals
137
-
20,858
10,332
7
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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