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Company Registration No. 12428454 (England and Wales)
ALL THINGS PLUMBING LTD Unaudited accounts for the year ended 31 January 2026
ALL THINGS PLUMBING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL THINGS PLUMBING LTD Company Information for the year ended 31 January 2026
Director
Miss Phoebe Brooks
Company Number
12428454 (England and Wales)
Registered Office
9 SUCCOMBS PLACE SOUTHVIEW ROAD WARLINGHAM Surrey CR6 9JQ ENGLAND
Accountants
Bookkeeper Cloud Limited 246 Godstone Road Whyteleafe Surrey CR3 0EF
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ALL THINGS PLUMBING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,742 
11,141 
Current assets
Debtors
5
2,058 
2,058 
Cash at bank and in hand
96,447 
88,419 
98,505 
90,477 
Creditors: amounts falling due within one year
6
(71,712)
(39,482)
Net current assets
26,793 
50,995 
Net assets
32,535 
62,136 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
32,534 
62,135 
Shareholders' funds
32,535 
62,136 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 20 October 2026 and were signed on its behalf by
Miss Phoebe Brooks Director Company Registration No. 12428454
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ALL THINGS PLUMBING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ALL THINGS PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12428454. The registered office is 9 SUCCOMBS PLACE, SOUTHVIEW ROAD, WARLINGHAM, Surrey, CR6 9JQ, ENGLAND.
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.
Going concern
The financial statements have been prepared on a going concern basis.The companies ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Plant & machinery
25 % on reducing balance
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ALL THINGS PLUMBING LTD Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
683 
21,598 
22,281 
At 31 January 2026
683 
21,598 
22,281 
Depreciation
At 1 February 2025
342 
10,798 
11,140 
Charge for the year
- 
5,399 
5,399 
At 31 January 2026
342 
16,197 
16,539 
Net book value
At 31 January 2026
341 
5,401 
5,742 
At 31 January 2025
341 
10,800 
11,141 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,666 
1,666 
Other debtors
392 
392 
2,058 
2,058 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,997 
974 
Trade creditors
776 
416 
Taxes and social security
42,697 
38,092 
Other creditors
2,230 
- 
Loans from directors
24,012 
- 
71,712 
39,482 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
Miss Phoebe Brooks is the director and a shareholder who holds 100 % shareholding in the company. Dividend declared by the company to the shareholder is GBP 55,000.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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