25 November 2024 false No description of principal activity Taxfiler 2024.6 16098512 business:PrivateLimitedCompanyLtd 2024-11-25 2025-11-30 16098512 2024-11-24 16098512 2024-11-25 2025-11-30 16098512 business:AuditExemptWithAccountantsReport 2024-11-25 2025-11-30 16098512 business:FilletedAccounts 2024-11-25 2025-11-30 16098512 2025-11-30 16098512 business:Director1 2024-11-25 2025-11-30 16098512 business:Director2 2024-11-25 2025-11-30 16098512 business:RegisteredOffice 2024-11-25 2025-11-30 16098512 core:WithinOneYear 2025-11-30 16098512 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16098512 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16098512 core:PreviouslyStatedAmount 2025-11-30 16098512 business:SmallEntities 2024-11-25 2025-11-30 16098512 countries:EnglandWales 2024-11-25 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16098512 (England and Wales)
The Plumbing School Ltd Unaudited accounts for the period from 25 November 2024 to 30 November 2025
The Plumbing School Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Plumbing School Ltd Company Information for the period from 25 November 2024 to 30 November 2025
Directors
Catherine Bezer Andrew Bezer
Company Number
16098512 (England and Wales)
Registered Office
1 Kingston Road East Cowes Isle of Wight PO32 6HE England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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The Plumbing School Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
220
Cash at bank and in hand
8,951
9,171
Creditors: amounts falling due within one year
5
(6,523)
Net current assets
2,648
Net assets
2,648
Capital and reserves
Called up share capital
2
Profit and loss account
2,646
Shareholders' funds
2,648
For the period 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 3 August 2026 and were signed on its behalf by
Catherine Bezer Director Company Registration No. 16098512
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The Plumbing School Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
The Plumbing School Ltd is a private company, limited by shares, registered in England and Wales, registration number 16098512. The registered office is 1 Kingston Road, East Cowes, Isle of Wight, PO32 6HE, England.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
220
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
621
Loans from directors
4,606
Accruals
1,296
6,523
6
Average number of employees
During the period the average number of employees was 0.
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