Company Registration No. 11910689 (England and Wales)
North London Plumbing Ltd
Unaudited accounts
for the year ended 31 March 2026
North London Plumbing Ltd
Unaudited accounts
Contents
North London Plumbing Ltd
Company Information
for the year ended 31 March 2026
Company Number
11910689 (England and Wales)
Registered Office
294a West Green Road
London
London
N15 3QR
England
Accountants
RSR Accounting Ltd
17 Colina Mews
London
N15 3HS
North London Plumbing Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
38,341
78,462
Inventories
146,000
160,000
Cash at bank and in hand
549,250
354,820
Creditors: amounts falling due within one year
(193,883)
(177,044)
Net current assets
740,133
453,742
Total assets less current liabilities
778,474
532,204
Creditors: amounts falling due after more than one year
(53,494)
(19,545)
Provisions for liabilities
Other provisions
(90,000)
(60,000)
Net assets
634,980
452,659
Called up share capital
100
100
Capital redemption reserve
6,928
6,928
Capital contribution reserve
(72,580)
(2,682)
Profit and loss account
700,532
448,313
Shareholders' funds
634,980
452,659
For the year ending 31 March 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 30 June 2026 and were signed on its behalf by
Omar Ahmed
Director
Company Registration No. 11910689
North London Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2026
North London Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11910689. The registered office is 294a West Green Road, London, London, N15 3QR, 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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
17,247
34,150
65,017
116,414
At 31 March 2026
17,247
34,150
65,017
116,414
At 1 April 2025
-
30,920
7,032
37,952
Charge for the year
-
3,230
36,891
40,121
At 31 March 2026
-
34,150
43,923
78,073
At 31 March 2026
17,247
-
21,094
38,341
At 31 March 2025
17,247
3,230
57,985
78,462
Amounts falling due within one year
Trade debtors
177,272
112,561
Deferred tax asset
59,994
3,405
North London Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
79,742
-
Other creditors
7,332
27,384
Loans from directors
84,089
133,810
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
35,249
19,545
Taxes and social security
18,245
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).