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Registered number: 11091512
Border Plumbing Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Border Plumbing Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Mr B Osgood
REGISTERED OFFICE
Unit 44 The Enterprise Centre
James Street
Carlisle
Cumbria
CA2 5BB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11091512
BANKERS
Starling Bank Limited
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Border Plumbing Services Ltd
ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Border Plumbing Services Ltd
BALANCE SHEET AT 30/11/2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,2451,034
CURRENT ASSETS
Debtors42,325269
Cash at bank and in hand704203
3,029472
CREDITORS: Amounts falling due within one year512,93115,780
NET CURRENT LIABILITIES(9,902)(15,308)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,657)(14,274)
CREDITORS: Amounts falling due after more than one year6-905
NET LIABILITIES(8,657)(15,179)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(8,658)(15,180)
SHAREHOLDERS' FUNDS(8,657)(15,179)
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/03/2026 and signed on their behalf by
.............................
Mr B Osgood
Director
Border Plumbing Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/12/20242,2472,0004,247
Additions462-462
At 30/11/20252,7092,0004,709
Depreciation
At 01/12/20241,4801,7333,213
For the year18467251
At 30/11/20251,6641,8003,464
Net Book Amounts
At 30/11/20251,0452001,245
At 30/11/20247672671,034
Border Plumbing Services Ltd
4. DEBTORS 20252024
££
Amounts falling due within one year
VAT2,325269
2,325269
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-72
Other tax and social security-181
Directors current account11,03112,177
Bank Loan9001,800
Accruals1,0001,550
12,93115,780
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr-905
-905
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. RELATED PARTY TRANSACTIONS
The director received a salary of £11,412 (2024: £9,096) during the year.
No dividends (2024: £Nil) were paid to the director during the year.
At the balance sheet date the director owed the company £11,031 (2024: £12,177). This amount is unsecured, interest free and repayable on demand.
Border Plumbing Services Ltd
9. GOING CONCERN
At the balance sheet date the company's liabilities exceeded its assets. The company has received assurances from the director that they will continue to give financial support to the company for the twelve months from the date of signing these financial statements.