Plumb and Power Ltd - Filleted accounts

Registered number

12674386

Plumb and Power Ltd

Filleted Accounts

31 March 2026

Plumb and Power Ltd
Registered number:		12674386
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		17,265			23,297

Current assets
Debtors	4	3,844			9,499
Cash at bank and in hand		71,310			88,984
		75,154			98,483

Creditors: amounts falling due within one year	5	(36,131)			(62,623)

Net current assets			39,023			35,860

Net assets			56,288			59,157

Capital and reserves
Called up share capital			200			200
Profit and loss account			56,088			58,957

Shareholders' funds			56,288			59,157

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Marriott
Director
Approved by the board on 11 August 2026

Plumb and Power Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					3		3


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2025	249		1,248		45,865		47,362
	At 31 March 2026	249		1,248		45,865		47,362

	Depreciation
	At 1 April 2025	249		849		22,967		24,065
	Charge for the year	-		307		5,725		6,032
	At 31 March 2026	249		1,156		28,692		30,097

	Net book value
	At 31 March 2026	-		92		17,173		17,265
	At 31 March 2025	-		399		22,898		23,297









4	Debtors					2026		2025
£							£

	Trade debtors					-		588
	CIS Suffered					3,423		8,385
	Other debtors					421		526
						3,844		9,499


5	Creditors: amounts falling due within one year					2026		2025
£							£

	Directors current account					144		14,021
	Taxation and social security costs					28,487		33,602
	Other creditors					7,500		15,000
						36,131		62,623


6	Other information

	Plumb and Power Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	8 Walshes Cottages
	Fermor Road
	Crowborough
	TN6 3BX