REGISTERED NUMBER: 11340503 (England and Wales)

Financial Statements for the Year Ended 31 May 2026

for

IMAA Plumbing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

I Krasniqi

REGISTERED OFFICE:

27 Strathleven Road

London

SW2 5JS

REGISTERED NUMBER:

11340503 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

35,614

49,596

CURRENT ASSETS

Debtors

5

28,960

19,720

Cash at bank and in hand

12,453

292

41,413

20,012

CREDITORS

Amounts falling due within one year

6

35,422

30,441

NET CURRENT ASSETS/(LIABILITIES)

5,991

(10,429

)

TOTAL ASSETS LESS CURRENT LIABILITIES

41,605

39,167

CREDITORS

Amounts falling due after more than one year

7

107,025

76,138

NET LIABILITIES

(65,420

)

(36,971

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(65,520

)

(37,071

)

SHAREHOLDERS' FUNDS

(65,420

)

(36,971

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 20 October 2026 and were signed by:

I Krasniqi - Director

1.	STATUTORY INFORMATION

IMAA Plumbing 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 represents net invoice of goods and services.

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 etc

-

20% on cost

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 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

134,240

Additions

12,333

At 31 May 2026

146,573

DEPRECIATION

At 1 June 2025

84,644

Charge for year

26,315

At 31 May 2026

110,959

NET BOOK VALUE

At 31 May 2026

35,614

At 31 May 2025

49,596

5.

DEBTORS

31.5.26

31.5.25

£

£

Amounts falling due within one year:

Other debtors

1,540

1,540

Amounts falling due after more than one year:

Amounts owed by associates

18,420

18,180

Other debtors

9,000

-

27,420

18,180

Aggregate amounts

28,960

19,720

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Bank loans and overdrafts

13,302

8,297

Trade creditors

1,675

-

Taxation and social security

1,856

5,928

Other creditors

18,589

16,216

35,422

30,441

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.26

31.5.25

£

£

Bank loans

51,582

8,930

Hire purchase contracts

41,307

60,208

Amounts owed to associates

4,136

7,000

Other creditors

10,000

-

107,025

76,138

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2026 and 31 May 2025:

31.5.26

31.5.25

£

£

I Krasniqi

Balance outstanding at start of year

-

12,240

Amounts repaid

-

(12,240

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-