Registration number: 08346712

Tricketts Plumbing Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Tricketts Plumbing Services Ltd

Company Information

Director

Mr J P Trickett

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Tricketts Plumbing Services Ltd

(Registration number: 08346712)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	277	261
Current assets	10,576	6,180
Creditors: Amounts falling due within one year	(6,587)	(4,212)
Net current assets	3,989	1,968
Total assets less current liabilities	4,266	2,229
Accruals and deferred income	(1,474)	(1,370)
	2,792	859
Capital and reserves	2,792	859

Tricketts Plumbing Services Ltd

(Registration number: 08346712)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3	Related party transactions

2026	At 1 February 2025 £	Advances to director £	At 31 January 2026 £
Mr J P Trickett
Loans - unsecured, interest free and repayable on demand	-	6,703	6,703

Tricketts Plumbing Services Ltd

(Registration number: 08346712)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2026
 

......................................... Mr J P Trickett Director