Daniel Luke Plumbing Limited

Registered number: 13689415

	2026	2025
	£	£
Fixed assets	17,278	23,123

Current assets	52,742	42,101
Creditors: Amounts Falling Due Within One Year	(53,790 )	(42,088 )

NET CURRENT ASSETS (LIABILITIES)	(1,048 )	13

TOTAL ASSETS LESS CURRENT LIABILITIES	16,230	23,136

Creditors: Amounts Falling Due After More Than One Year	(16,066 )	(22,917 )
Accruals and deferred income	-	(83 )

NET ASSETS	164	136

CAPITAL AND RESERVES	164	136

Notes

1. General Information

Daniel Luke Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13689415 . The registered office is 3 Queen Square, London, WC1N 3AR.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Daniel Luke Plumbing Limited

Balance Sheet (continued)

As At 31 March 2026

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr D L Barnard	10,102	5,598	14,124	-	1,576
Mrs H R Barnard	10,102	5,598	14,124	-	1,576

The above loans are unsecured, chargeable to interest at HMRC official rate of interest and repayable on demand

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D L Barnard

Director

17/07/2026