STROUD PLUMBING LTD

STROUD PLUMBING LTD
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		981		724
Current assets	6,647		7,680
Creditors: amount falling due within one year	(1,337)		(5,583)
Net current assets		5,310		2,097
Total assets less current liabilities		6,291		2,821
Net assets		6,291		2,821


Capital and reserves		6,291		2,821

NOTES TO THE ACCOUNTS

General Information

STROUD PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 06622619, registration address 42 VALLEY VIEW ROAD, Stroud, GL5 1HP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2025	879	3,394	4,273
Additions	-	584	584
Disposals	-	-	-
At 31 March 2026	879	3,978	4,857
Depreciation
At 01 April 2025	831	2,718	3,549
Charge for year	12	315	327
On disposals	-	-	-
At 31 March 2026	843	3,033	3,876
Net book values
Closing balance as at 31 March 2026	36	945	981
Opening balance as at 01 April 2025	48	676	724

3.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 10 August 2026 and were signed by:

--------------------------------
Andrew BARNARD
Director

Registered Number: 06622619
England and Wales
STROUD PLUMBING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026