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Company Registration No. 13748069 (England and Wales)
COUNTRY PLUMBING LTD Unaudited accounts for the year ended 30 November 2025
COUNTRY PLUMBING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COUNTRY PLUMBING LTD Company Information for the year ended 30 November 2025
Directors
D R Wilson K J Wilson
Company Number
13748069 (England and Wales)
Registered Office
THE BARN 1 NETHERHAY FARM NETHERHAY NR BEAMINSTER DORSET DT8 3RH UNITED KINGDOM
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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COUNTRY PLUMBING LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,808
14,872
Current assets
Debtors
5
15,180
3,250
Cash at bank and in hand
411
11,905
15,591
15,155
Creditors: amounts falling due within one year
6
(29,751)
(41,951)
Net current liabilities
(14,160)
(26,796)
Net liabilities
(2,352)
(11,924)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,354)
(11,926)
Shareholders' funds
(2,352)
(11,924)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
K J Wilson Director Company Registration No. 13748069
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COUNTRY PLUMBING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
COUNTRY PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 13748069. The registered office is THE BARN 1 NETHERHAY FARM, NETHERHAY, NR BEAMINSTER, DORSET, DT8 3RH, UNITED KINGDOM.
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
20% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,114
20,990
949
23,053
Additions
-
-
436
436
At 30 November 2025
1,114
20,990
1,385
23,489
Depreciation
At 1 December 2024
669
6,886
626
8,181
Charge for the year
223
2,820
457
3,500
At 30 November 2025
892
9,706
1,083
11,681
Net book value
At 30 November 2025
222
11,284
302
11,808
At 30 November 2024
445
14,104
323
14,872
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COUNTRY PLUMBING LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,231
151
Other debtors
5,949
3,099
15,180
3,250
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
909
762
Trade creditors
12,376
10,344
Taxes and social security
(3,519)
(3,582)
Other creditors
834
836
Loans from directors
19,151
33,591
29,751
41,951
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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