S & P Plumbing Contracts Ltd Filleted Accounts Cover
S & P Plumbing Contracts Ltd
Company No. 12041822
Unaudited Accounts
31 August 2024
S & P Plumbing Contracts Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
12041822
2024
2023
£
£
Fixed assets
19,37925,971
Current assets
238,529215,409
Prepayments and accrued income
3,2881,486
Creditors: Amounts falling due within one year
(45,597)
(44,767)
Net current assets
196,220172,128
Total assets less current liabilities
215,599198,099
Creditors: Amounts falling due after more than one year
(12,903)
(17,282)
Accruals and deferred income
(695)
(599)
202,001180,218
Capital and reserves
202,001
180,218
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2024
£
At 1 September 2023
7,199
Amounts repaid in the period
(7,199)
4
General information
S & P Plumbing Contracts Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12041822
Its registered office is:
Magnolia House
Turnpike Close
Ardleigh
Colchester
CO7 7QW
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2025 and signed on its behalf by:
P.M. Young - Director
S & P Plumbing Contracts Ltd1204182231 August 202401 September 2023false19 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was plumbing and heating engineers. 120418222023-09-012024-08-31120418222024-08-31120418222023-08-3112041822core:WithinOneYear2024-08-3112041822core:WithinOneYear2023-08-3112041822core:AfterOneYear2024-08-3112041822core:AfterOneYear2023-08-31120418222022-09-012023-08-31120418222023-09-0112041822countries:UnitedKingdom2023-09-012024-08-3112041822bus:RegisteredOffice2023-09-012024-08-3112041822bus:Micro-entities2023-09-012024-08-3112041822bus:FullAccounts2023-09-012024-08-3112041822bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112041822bus:Director22023-09-012024-08-3112041822bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure