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
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
COUNTRY PLUMBING LTD
Statement of financial position
as at 30 November 2025
Tangible assets
11,808
14,872
Cash at bank and in hand
411
11,905
Creditors: amounts falling due within one year
(29,751)
(41,951)
Net current liabilities
(14,160)
(26,796)
Net liabilities
(2,352)
(11,924)
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
COUNTRY PLUMBING LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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:
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
At 30 November 2025
1,114
20,990
1,385
23,489
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
At 30 November 2025
222
11,284
302
11,808
At 30 November 2024
445
14,104
323
14,872
COUNTRY PLUMBING LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,376
10,344
Taxes and social security
(3,519)
(3,582)
Loans from directors
19,151
33,591
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).