REGISTERED NUMBER: 13391413 (England and Wales)

Financial Statements for the Year Ended 31 May 2026

for

JOAQUIM BUILDERS & PLUMBERS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J B DE ABREU

SECRETARY:

J B DE ABREU

REGISTERED OFFICE:

127 MILNE PARK STREET

NEW ADDINGTON

CROYDON

Surrey

CR0 0BF

REGISTERED NUMBER:

13391413 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

CURRENT ASSETS

Stocks

1,498

1,287

Debtors

4

3,218

3,014

Cash at bank

849

1,448

5,565

5,749

CREDITORS

Amounts falling due within one year

5

5,188

5,327

NET CURRENT ASSETS

377

422

TOTAL ASSETS LESS CURRENT LIABILITIES

377

422

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

277

322

377

422

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 2 November 2026 and were signed by:

J B DE ABREU - Director

1.	STATUTORY INFORMATION

JOAQUIM BUILDERS & PLUMBERS 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade debtors

3,218

3,014

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade creditors

1,207

799

Tax

1,050

954

Directors' current accounts

2,290

2,969

Accruals

641

605

5,188

5,327