Registered number
13694739
Sebs Plumbing and Heating Limited
Filleted Accounts
31 October 2024
Sebs Plumbing and Heating Limited
Registered number: 13694739
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 11,562 17,299
Current assets 25,342 14,411
Prepayments and accrued income 220 120
25,562 14,531
Creditors: amounts falling due within one year (19,281) (19,722)
Net current assets/(liabilities) 6,281 (5,191)
Total assets less current liabilities 17,843 12,108
Creditors: amounts falling due after more than one year (7,807) (10,735)
Accruals and deferred income (1,250) (800)
Net assets 8,786 573
Capital and reserves 8,786 573
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Westcliffe Avenue, Gedling, Nottingham, Nottinghamshire, United Kingdom, NG4 4HQ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Brown
Director
Approved by the board on 17 December 2024
Sebs Plumbing and Heating Limited 13694739 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts October 2023 release 2 Mr S Brown No description of principal activity 13694739 2022-11-01 2023-10-31 13694739 core:WithinOneYear 2023-10-31 13694739 core:AfterOneYear 2023-10-31 13694739 2023-11-01 2024-10-31 13694739 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13694739 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13694739 countries:England 2023-11-01 2024-10-31 13694739 bus:Director40 2023-11-01 2024-10-31 13694739 bus:Micro-entities 2023-11-01 2024-10-31 13694739 bus:FullAccounts 2023-11-01 2024-10-31 13694739 2024-10-31 13694739 core:WithinOneYear 2024-10-31 13694739 core:AfterOneYear 2024-10-31 13694739 2023-10-31 iso4217:GBP xbrli:pure