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Registered Number: 01047488
England and Wales
Abridged Accounts
for the year ended 31 August 2025
for
MCGRATH BROS (PLUMBING) LIMITED

McGrath Bros (Plumbing) Limited Contents Page For the year ended 31 August 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

McGrath Bros (Plumbing) Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 1,203,216 |  | 1,203,836
|  | 1,203,216 |  | 1,203,836
Current assets |  |  |
Debtors |  | 7,138 |  | 2,246
Cash at bank and in hand |  | 103,630 |  | 129,233
|  | 110,768 |  | 131,479
Creditors: amount falling due within one year |  | (11,337) |  | (26,486)
Net current assets |  | 99,431 |  | 104,993
Total assets less current liabilities |  | 1,302,647 |  | 1,308,829
Creditors: amount falling due after more than one year |  | (5,298) |  | (1,852)
Provisions for liabilities |  | (611) |  | (710)
Net assets |  | 1,296,738 |  | 1,306,267
Capital and reserves |  |  |
Called up share capital |  | 500 |  | 500
Revaluation Reserves |  | 980,201 |  | 980,201
Profit and loss account |  | 316,037 |  | 325,566
Shareholders' funds |  | 1,296,738 |  | 1,306,267
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 30 June 2026 and were signed on its behalf by:
------------------------------- David Anthony MCGRATH Director
1

McGrath Bros (Plumbing) Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information McGrath Bros (Plumbing) Limited is a private company, limited by shares, registered in England and Wales, registration number 01047488, registration address 353 High Road, London, N22 8JA.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
2