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Company Registration No. 11607608 (England and Wales)
Aldok Plumbing Services Ltd Unaudited accounts for the year ended 31 October 2025
Aldok Plumbing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aldok Plumbing Services Ltd Company Information for the year ended 31 October 2025
Director
Lucian-Ionut Alupoaie
Company Number
11607608 (England and Wales)
Registered Office
51 Manor Road Harrow Middlesex HA1 2PF England
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Aldok Plumbing Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
10,090
46,651
Cash at bank and in hand
6,551
3,473
16,641
50,124
Creditors: amounts falling due within one year
6
(2,579)
(26,826)
Net current assets
14,062
23,298
Total assets less current liabilities
14,062
23,298
Creditors: amounts falling due after more than one year
7
(12,643)
(20,332)
Net assets
1,419
2,966
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,418
2,965
Shareholders' funds
1,419
2,966
For the year ending 31 October 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 8 July 2026 and were signed on its behalf by
Lucian-Ionut Alupoaie Director Company Registration No. 11607608
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Aldok Plumbing Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Aldok Plumbing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11607608. The registered office is 51 Manor Road, Harrow, Middlesex, HA1 2PF, England.
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:
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
5,520
At 31 October 2025
5,520
Depreciation
At 1 November 2024
5,520
At 31 October 2025
5,520
Net book value
At 31 October 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
10,090
46,651
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Aldok Plumbing Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,246
14,131
Taxes and social security
333
2,695
Loans from directors
-
10,000
2,579
26,826
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,643
20,332
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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