Registered number
12038328
Steve Hosking Plumbing & Heating Ltd
Unaudited Filleted Accounts
30 September 2024
Steve Hosking Plumbing & Heating Ltd
Registered number: 12038328
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 729 12,294
Current assets 31,183 65,207
Prepayments and accrued income 1,370 240
32,553 65,447
Creditors: amounts falling due within one year (20,149) (54,740)
Net current assets 12,404 10,707
Total assets less current liabilities 13,133 23,001
Creditors: amounts falling due after more than one year (12,628) (22,180)
Accruals and deferred income (450) (800)
Net assets 55 21
Capital and reserves 55 21
Number Number
Average number of employees 1 2
At the year end, the company's director S P Hosking had an overdrawn loan account balance of £22318 (2023:NIL). The loan is short term and interest paying.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Boulden Close ,Plympton,Plymouth, PL7 2GL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
S Hosking
Director
Approved by the board on 3 February 2025
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