REGISTERED NUMBER: 15497165 (England and Wales)

Unaudited Financial Statements For The Year Ended 28 February 2026

for

Commercial Plumbing Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R Smith

REGISTERED OFFICE:

Hunt Ford & Co Accountants, Osborne Hous

Ashford

United Kingdom

Middlesex

TW15 3QN

REGISTERED NUMBER:

15497165 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Tangible assets

4

28,200

36,855

CURRENT ASSETS

Debtors

5

23,772

-

Cash at bank

174,074

93,773

197,846

93,773

CREDITORS

Amounts falling due within one year

6

62,720

53,593

NET CURRENT ASSETS

135,126

40,180

TOTAL ASSETS LESS CURRENT LIABILITIES

163,326

77,035

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

163,226

76,935

SHAREHOLDERS' FUNDS

163,326

77,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2026 and were signed by:

R Smith - Director

1.	STATUTORY INFORMATION

Commercial Plumbing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 March 2025

48,826

315

49,141

Additions

-

744

744

At 28 February 2026

48,826

1,059

49,885

DEPRECIATION

At 1 March 2025

12,207

79

12,286

Charge for year

9,154

245

9,399

At 28 February 2026

21,361

324

21,685

NET BOOK VALUE

At 28 February 2026

27,465

735

28,200

At 28 February 2025

36,619

236

36,855

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28/2/26

28/2/25

£

£

Trade debtors

23,772

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28/2/26

28/2/25

£

£

Trade creditors

272

5,494

Taxation and social security

33,717

18,542

Other creditors

28,731

29,557

62,720

53,593