Company Registration No. 09119329 (England and Wales)
Tribbles Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 March 2026
Tribbles Plumbing & Heating Ltd
Unaudited accounts
Contents
Tribbles Plumbing & Heating Ltd
Company Information
for the year ended 31 March 2026
Directors
Julie Tribble
Michael Tribble
David Michael Tribble
Company Number
09119329 (England and Wales)
Registered Office
66 Barnsfield Crescent Totton
Southampton
SO40 8BW
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Tribbles Plumbing & Heating Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
32,800
36,963
Cash at bank and in hand
18,687
23,274
Creditors: amounts falling due within one year
(22,265)
(26,043)
Net current assets
1,059
5,014
Total assets less current liabilities
33,859
41,977
Creditors: amounts falling due after more than one year
(4,383)
(9,654)
Called up share capital
2
2
Profit and loss account
29,474
32,321
Shareholders' funds
29,476
32,323
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 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 19 July 2026 and were signed on its behalf by
Michael Tribble
Director
Company Registration No. 09119329
Tribbles Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2026
Tribbles Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09119329. The registered office is 66 Barnsfield Crescent Totton, Southampton, SO40 8BW.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
15% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
3,575
46,498
3,119
53,192
Additions
338
-
1,240
1,578
At 31 March 2026
3,913
46,498
4,359
54,770
At 1 April 2025
2,928
10,986
2,315
16,229
Charge for the year
190
5,327
224
5,741
At 31 March 2026
3,118
16,313
2,539
21,970
At 31 March 2026
795
30,185
1,820
32,800
At 31 March 2025
647
35,512
804
36,963
Tribbles Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
1,137
1,125
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,271
5,271
Taxes and social security
9,263
8,753
Other creditors
3,593
4,689
Loans from directors
12
2,233
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,383
9,654
During the year the company maintained a loan account with its director Mr David Michael Tribble & Mr Michael Andrew Tribble. As at the year end date the company owed its director an amount of £12 (2025 - £690 was owed by the directors).
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).