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Registration number: 09385453

Plumb First Ltd

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Plumb First Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plumb First Ltd

Company Information

Director

Mr Jason Ward

Registered office

21 St Richards Road
Westergate
Chichester
West Sussex
PO20 3RD

 

Plumb First Ltd

(Registration number: 09385453)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

21,096

28,128

Current assets

36,502

70,634

Creditors: Amounts falling due within one year

(14,337)

(17,214)

Net current assets

22,165

53,420

Total assets less current liabilities

43,261

81,548

Creditors: Amounts falling due after more than one year

(21,405)

(26,191)

 

21,856

55,357

Capital and reserves

21,856

55,357

1

General information

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

The address of its registered office is:
21 St Richards Road
Westergate
Chichester
West Sussex
PO20 3RD

These financial statements were authorised for issue by the director on 26 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 February 2025
£

Advances to director
£

Repayments by director
£

At 31 January 2026
£

Mr Jason Ward

Director's Loan

42,944

768

(44,909)

(1,196)

 

Plumb First Ltd

(Registration number: 09385453)
Balance Sheet as at 31 January 2026

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mr Jason Ward

Director's Loan

-

56,414

(13,469)

42,944

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 26 October 2026
 

.........................................
Mr Jason Ward
Director