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Company Registration No. 15307042 (England and Wales)
Polish Local Plumber Ltd Unaudited accounts for the period from 30 November 2024 to 30 November 2025
Polish Local Plumber Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Polish Local Plumber Ltd Company Information for the period from 30 November 2024 to 30 November 2025
Director
Marcin Maciej Trzcionka
Company Number
15307042 (England and Wales)
Registered Office
19 Tristram Road Bromley Kent BR1 5LX England
Accountants
Smart Accounting London LTD 1 SIR JAMES MOODY WAY COULSDON CR5 3GX
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Polish Local Plumber Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,266 
563 
Current assets
Inventories
- 
9,000 
Debtors
5
21,559 
- 
Cash at bank and in hand
6,702 
320 
28,261 
9,320 
Creditors: amounts falling due within one year
6
(14,061)
(9,744)
Net current assets/(liabilities)
14,200 
(424)
Total assets less current liabilities
29,466 
139 
Creditors: amounts falling due after more than one year
7
(19,639)
- 
Net assets
9,827 
139 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,826 
138 
Shareholders' funds
9,827 
139 
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 director acknowledges his 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 and authorised for issue on 31 August 2026 and were signed on its behalf by
Marcin Maciej Trzcionka Director Company Registration No. 15307042
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Polish Local Plumber Ltd Notes to the Accounts for the period from 30 November 2024 to 30 November 2025
1
Statutory information
Polish Local Plumber Ltd is a private company, limited by shares, registered in England and Wales, registration number 15307042. The registered office is 19 Tristram Road, Bromley, Kent, BR1 5LX, 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 remained unchanged from the previous period, and also 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.
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
18% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2024
576 
- 
576 
Additions
- 
15,315 
15,315 
At 30 November 2025
576 
15,315 
15,891 
Depreciation
At 30 November 2024
13 
- 
13 
Charge for the period
101 
511 
612 
At 30 November 2025
114 
511 
625 
Net book value
At 30 November 2025
462 
14,804 
15,266 
At 30 November 2024
563 
- 
563 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
21,559 
- 
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Polish Local Plumber Ltd Notes to the Accounts for the period from 30 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,195 
- 
Taxes and social security
7,062 
3,381 
Other creditors
3,804 
5,650 
Loans from directors
- 
458 
Accruals
- 
255 
14,061 
9,744 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,213 
- 
Obligations under finance leases and hire purchase contracts
11,426 
- 
19,639 
- 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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