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Registration number: 07068024

Capital Contract Plumbing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Capital Contract Plumbing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Capital Contract Plumbing Limited

Company Information

Directors

Mr E Pope

Mr C Cole

Company secretary

Mrs M Pope

Registered office

9 St Johns Road,
Sheffield
South Yorkshire
S25 1YL

Accountants

Hargreaves, Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Capital Contract Plumbing Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Capital Contract Plumbing Limited for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Capital Contract Plumbing Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Capital Contract Plumbing Limited and state those matters that we have agreed to state to the Board of Directors of Capital Contract Plumbing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Capital Contract Plumbing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Capital Contract Plumbing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Capital Contract Plumbing Limited. You consider that Capital Contract Plumbing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Capital Contract Plumbing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves, Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

29 September 2026

 

Capital Contract Plumbing Limited

(Registration number: 07068024)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

39,062

38,324

Current assets

59,732

67,660

Prepayments and accrued income

914

-

Creditors: Amounts falling due within one year

(54,249)

(54,963)

Net current assets

6,397

12,697

Total assets less current liabilities

45,459

51,021

Creditors: Amounts falling due after more than one year

(12,056)

(19,890)

Accruals and deferred income

(2,340)

(2,230)

 

31,063

28,901

Capital and reserves

31,063

28,901

 

Capital Contract Plumbing Limited

(Registration number: 07068024)
Balance Sheet as at 31 March 2026

1

General information

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

The address of its registered office is:
9 St Johns Road,
Sheffield
South Yorkshire
S25 1YL

These financial statements were authorised for issue by the Board on 29 September 2026.

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'.

2

Staff numbers

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

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2026 and signed on its behalf by:
 

.........................................
Mr E Pope
Director

.........................................
Mr C Cole
Director