05737018falseplumbing and installation of air conditioning2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05737018

Advanced Plumbing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Advanced Plumbing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Fiona Wood

Stuart Wood

SECRETARY

Fiona Wood

REGISTERED OFFICE

1 Caldon Way

Stone

ST15 8ZX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05737018

ACCOUNTANTS

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Advanced Plumbing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		5

Advanced Plumbing Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Intangible assets		3				4,500				6,000
Tangible assets		4				19,429				25,819
						23,929				31,819
CURRENT ASSETS
Stock				500				500
Debtors		6		13,409				7,451
Cash at bank and in hand				53,160				60,190
				67,069				68,141
CREDITORS: Amounts falling due within one year		7		59,655				37,150
NET CURRENT ASSETS						7,414				30,991
TOTAL ASSETS LESS CURRENT LIABILITIES						31,343				62,810
CREDITORS: Amounts falling due after more than one year		8				17,314				21,075
NET ASSETS						14,029				41,735
CAPITAL AND RESERVES
Called up share capital		10				10,000				10,000
Profit and loss account						4,029				31,735
SHAREHOLDERS' FUNDS						14,029				41,735

Advanced Plumbing Limited

BALANCE SHEET AT 31/03/2026

For the year ending 31/03/2026 the company was entitled to exemption 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.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/08/2026 and signed on their behalf by

Stuart Wood

Director

Fiona Wood

Director

Advanced Plumbing Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15/20%
Commercial Vehicles		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

Advanced Plumbing Limited

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2025		30,000		30,000
At 31/03/2026		30,000		30,000
Depreciation
At 01/04/2025		24,000		24,000
For the year		1,500		1,500
At 31/03/2026		25,500		25,500
Net Book Amounts
At 31/03/2026		4,500		4,500
At 31/03/2025		6,000		6,000

4. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/04/2025		9,484		32,392		41,876
At 31/03/2026		9,484		32,392		41,876
Depreciation
At 01/04/2025		7,959		8,098		16,057
For the year		316		6,074		6,390
At 31/03/2026		8,275		14,172		22,447
Net Book Amounts
At 31/03/2026		1,209		18,220		19,429
At 31/03/2025		1,525		24,294		25,819
Included within commercial vehicles are assets under finance leases or hire purchase with a NBV of £18,220 (2025 £24,292). The depreciation charge in respect of these assets amounted to £6,074 (2025 £8.098).

5. STOCK				2026		2025
				£		£
Stock comprises:
Stock				500		500
				500		500

Advanced Plumbing Limited

6. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				3,224		3,500
UK corporation tax				4,766		-
PAYE control				4,771		3,170
Prepayments				648		781
				13,409		7,451

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		8,186
VAT				4,071		203
Directors current account				16,292		22,788
Credit card				189		452
Hire purchase				2,591		2,313
Trade creditors				6,512		1,809
Accruals				30,000		1,399
				59,655		37,150

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Hire purchase >1yr				17,314		21,075
				17,314		21,075

9. SECURED CREDITORS
				2026		2025
				£		£
Amount of other creditors which are secured				19,905		23,387

Advanced Plumbing Limited

10. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
10,000 Ordinary shares of £1 each				10,000		10,000
				10,000		10,000

11. CONTROLLING PARTY

Mr Stuart and Mrs Fiona Wood have controlling interest in the company by virtue of their 100% shareholding.