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Registered number: 09854734
EAST MIDLANDS PLUMBERS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR
EAST MIDLANDS PLUMBERS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
ALEKSANDER JUSZCZAK
REGISTERED OFFICE
3 BROOM CLOSE
LINCOLN
LN6 9XH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09854734
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR
EAST MIDLANDS PLUMBERS LIMITED
ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
EAST MIDLANDS PLUMBERS LIMITED
BALANCE SHEET AT 30/11/2025
20252024
Notes££
FIXED ASSETS
Tangible assets320,418-
CURRENT ASSETS
Stock350112
Debtors5777-
Cash at bank and in hand5,7991,234
6,9261,346
CREDITORS: Amounts falling due within one year615,715531
NET CURRENT (LIABILITIES) / ASSETS(8,789)815
TOTAL ASSETS LESS CURRENT LIABILITIES11,629815
CREDITORS: Amounts falling due after more than one year79,642-
NET ASSETS1,987815
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account1,986814
SHAREHOLDERS' FUNDS1,987815
For the year ending 30/11/2025 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 22/09/2026 and signed on their behalf by
.............................
ALEKSANDER JUSZCZAK
Director
EAST MIDLANDS PLUMBERS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
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.
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.
2. EMPLOYEES
20252024
No.No.
Average number of employees1-
EAST MIDLANDS PLUMBERS LIMITED
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions20,41820,418
At 30/11/202520,41820,418
Depreciation
At 30/11/2025--
Net Book Amounts
At 30/11/202520,41820,418
4. STOCK 20252024
££
Stock comprises:
Stock350112
350112
5. DEBTORS 20252024
££
Amounts falling due within one year
Prepayments777-
777-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-474
Directors current account12,168-
Hire purchase3,316-
Other creditors23157
15,715531
EAST MIDLANDS PLUMBERS LIMITED
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr9,642-
9,642-
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11