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REGISTERED NUMBER: 13773978 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SARGENT'S PLUMBING & HEATING LTD

SARGENT'S PLUMBING & HEATING LTD (REGISTERED NUMBER: 13773978)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1


SARGENT'S PLUMBING & HEATING LTD (REGISTERED NUMBER: 13773978)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 22,715 28,356

CURRENT ASSETS 37,079 40,631

CREDITORS
Amounts falling due within one year (44,712 ) (37,928 )
NET CURRENT (LIABILITIES)/ASSETS (7,633 ) 2,703
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,082

31,059

CREDITORS
Amounts falling due after more than one
year

11,523

19,784
NET ASSETS 3,559 11,275

CAPITAL AND RESERVES 3,559 11,275

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sargent's Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13773978

Registered office: Camelot
Ings Lane
North Coates
GRIMSBY
DN36 5UX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SARGENT'S PLUMBING & HEATING LTD (REGISTERED NUMBER: 13773978)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





Mr L Sargent - Director