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Registered number: 12071761

Lee Webb Plumbing Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2026

Prepared By:

Simon Porter FCA

1 Prospect Street

Caversham

Reading

RG4 8JB

Lee Webb Plumbing Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2026

DIRECTORS

Lee Webb

REGISTERED OFFICE

Yewlea, 4 Four Cottages

Beechfield Lane

Frilsham

Berkshire

RG18 9XD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12071761

ACCOUNTANTS

Simon Porter FCA

1 Prospect Street

Caversham

Reading

RG4 8JB

Lee Webb Plumbing Limited

ACCOUNTS
FOR THEYEARENDED31 JULY 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lee Webb Plumbing Limited

BALANCE SHEET AT 31 July 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Intangible assets		3				10,500				14,000
Tangible assets		4				1,620				822
						12,120				14,822
CURRENT ASSETS
Stock				1,500				9,100
Debtors		6		3,195				5,926
Cash at bank and in hand				30,015				17,763
				34,710				32,789
CREDITORS: Amounts falling due within one year		7		29,821				40,022
NET CURRENT ASSETS / (LIABILITIES)						4,889				(7,233)
TOTAL ASSETS LESS CURRENT LIABILITIES						17,009				7,589
PROVISIONS FOR LIABILITIES AND CHARGES		8				308				156
NET ASSETS						16,701				7,433
CAPITAL AND RESERVES
Called up share capital		9				1				1
Profit and loss account						16,700				7,432
SHAREHOLDERS' FUNDS						16,701				7,433
For the year ending 31 July 2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 October 2026 and signed on their behalf by
.............................
Lee Webb
Director

Lee Webb Plumbing Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The company's main place of business is 4 Four Cottages, Beechfield Lane, Frilsham, Berkshire RG18 9XD.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 25%
Commercial Vehicles		straight line 25%
Equipment		straight line 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Lee Webb Plumbing Limited

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 1 August 2025		35,000		35,000
At 31 July 2026		35,000		35,000
Depreciation
At 1 August 2025		21,000		21,000
For the year		3,500		3,500
At 31 July 2026		24,500		24,500
Net Book Amounts
At 31 July 2026		10,500		10,500
At 31 July 2025		14,000		14,000

4. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 1 August 2025		3,859		24,225		2,353		30,437
Additions		-		-		1,406		1,406
At 31 July 2026		3,859		24,225		3,759		31,843
Depreciation
At 1 August 2025		3,056		24,225		2,334		29,615
For the year		382		-		226		608
At 31 July 2026		3,438		24,225		2,560		30,223
Net Book Amounts
At 31 July 2026		421		-		1,199		1,620
At 31 July 2025		803		-		19		822

Lee Webb Plumbing Limited

5. STOCK				2026		2025
				£		£
Stock comprises:
Stock				1,500		9,100
				1,500		9,100

6. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				3,195		5,926
				3,195		5,926

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Other taxation and social security				8,694		8,135
Directors current account				13,531		14,213
Trade creditors				1,955		10,355
Other creditors				4,791		6,469
Accruals				850		850
				29,821		40,022

8. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				308		156
				308		156

9. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

Lee Webb Plumbing Limited

10. RELATED PARTY TRANSACTIONS

During the year the company paid the director £600 (2025 - £600) for the use of his home as an office.