30 October 2024 false No description of principal activity Taxfiler 2024.6 05190519business:PrivateLimitedCompanyLtd2024-10-302025-10-29 051905192024-10-29 051905192024-10-302025-10-29 05190519business:AuditExempt-NoAccountantsReport2024-10-302025-10-29 05190519business:FilletedAccounts2024-10-302025-10-29 051905192025-10-29 05190519business:Director12024-10-302025-10-29 05190519business:Director22024-10-302025-10-29 05190519business:CompanySecretary12024-10-302025-10-29 05190519business:RegisteredOffice2024-10-302025-10-29 051905192024-10-29 05190519core:WithinOneYear2025-10-29 05190519core:WithinOneYear2024-10-29 05190519core:AfterOneYear2025-10-29 05190519core:AfterOneYear2024-10-29 05190519core:ShareCapitalcore:PreviouslyStatedAmount2025-10-29 05190519core:ShareCapitalcore:PreviouslyStatedAmount2024-10-29 05190519core:RevaluationReservecore:PreviouslyStatedAmount2025-10-29 05190519core:RevaluationReservecore:PreviouslyStatedAmount2024-10-29 05190519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-29 05190519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-29 05190519core:PreviouslyStatedAmount2025-10-29 05190519core:PreviouslyStatedAmount2024-10-29 05190519business:SmallEntities2024-10-302025-10-29 05190519countries:EnglandWales2024-10-302025-10-29 05190519core:LandBuildings2024-10-302025-10-29 05190519core:PlantMachinery2024-10-302025-10-29 05190519core:MotorVehicles2024-10-302025-10-29 05190519core:FurnitureFittings2024-10-302025-10-29 05190519core:Goodwill2024-10-29 05190519core:Goodwill2025-10-29 05190519core:LandBuildings2024-10-29 05190519core:PlantMachinery2024-10-29 05190519core:MotorVehicles2024-10-29 05190519core:FurnitureFittings2024-10-29 05190519core:LandBuildings2025-10-29 05190519core:PlantMachinery2025-10-29 05190519core:MotorVehicles2025-10-29 05190519core:FurnitureFittings2025-10-29 05190519business:OrdinaryShareClass12024-10-302025-10-29 05190519business:OrdinaryShareClass12023-10-302024-10-29 051905192023-10-302024-10-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05190519 (England and Wales)
HUBIE ST PLUMBING WAREHOUSE LIMITED Unaudited accounts for the year ended 29 October 2025
HUBIE ST PLUMBING WAREHOUSE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HUBIE ST PLUMBING WAREHOUSE LIMITED Company Information for the year ended 29 October 2025
Directors
Ahsaf Shuja CHAUDREY Sarfraz Shafi CHOUDREY
Secretary
Asma CHAUDREY
Company Number
05190519 (England and Wales)
Registered Office
HUBIE ST PLUMBING WAREHOUSE HUBIE STREET BURNLEY LANCS BB12 0BD
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HUBIE ST PLUMBING WAREHOUSE LIMITED Statement of financial position as at 29 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1 
1 
Tangible assets
5
59,195 
59,967 
Investment property
6
1,315,862 
1,315,862 
1,375,058 
1,375,830 
Current assets
Inventories
27,000 
27,000 
Cash at bank and in hand
7,818 
5,500 
34,818 
32,500 
Creditors: amounts falling due within one year
7
(516,215)
(498,616)
Net current liabilities
(481,397)
(466,116)
Total assets less current liabilities
893,661 
909,714 
Creditors: amounts falling due after more than one year
8
(139,130)
(160,321)
Net assets
754,531 
749,393 
Capital and reserves
Called up share capital
9
2 
2 
Revaluation reserve
131,827 
131,827 
Profit and loss account
622,702 
617,564 
Shareholders' funds
754,531 
749,393 
For the year ending 29 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Sarfraz Shafi CHOUDREY Director Company Registration No. 05190519
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HUBIE ST PLUMBING WAREHOUSE LIMITED Notes to the Accounts for the year ended 29 October 2025
1
Statutory information
HUBIE ST PLUMBING WAREHOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05190519. The registered office is HUBIE ST PLUMBING WAREHOUSE, HUBIE STREET, BURNLEY, LANCS, BB12 0BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% straight sine
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 October 2024
150,000 
At 29 October 2025
150,000 
Amortisation
At 30 October 2024
149,999 
At 29 October 2025
149,999 
Net book value
At 29 October 2025
1 
At 29 October 2024
1 
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HUBIE ST PLUMBING WAREHOUSE LIMITED Notes to the Accounts for the year ended 29 October 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 30 October 2024
64,252 
21,114 
31,366 
12,826 
129,558 
At 29 October 2025
64,252 
21,114 
31,366 
12,826 
129,558 
Depreciation
At 30 October 2024
5,005 
20,605 
31,181 
12,800 
69,591 
Charge for the year
643 
77 
46 
6 
772 
At 29 October 2025
5,648 
20,682 
31,227 
12,806 
70,363 
Net book value
At 29 October 2025
58,604 
432 
139 
20 
59,195 
At 29 October 2024
59,247 
509 
185 
26 
59,967 
6
Investment property
2025 
£ 
Fair value at 30 October 2024
1,315,862 
At 29 October 2025
1,315,862 
There has been no valuation of investment property by an independent valuer.
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
51,483 
61,537 
Trade creditors
19,800 
19,800 
Taxes and social security
68,801 
65,614 
Other creditors
29,940 
18,867 
Loans from directors
346,191 
332,798 
516,215 
498,616 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
139,130 
160,321 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 1 (2024: 4).
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