Caseware UK (AP4) 2024.0.164 2024.0.164 falseThe principal activity of the company is that of plumbing and heating services.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-08-01true55false 10872318 2023-08-01 2024-07-31 10872318 2022-08-01 2023-07-31 10872318 2024-07-31 10872318 2023-07-31 10872318 c:Director1 2023-08-01 2024-07-31 10872318 d:CurrentFinancialInstruments 2024-07-31 10872318 d:CurrentFinancialInstruments 2023-07-31 10872318 d:Non-currentFinancialInstruments 2024-07-31 10872318 d:Non-currentFinancialInstruments 2023-07-31 10872318 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10872318 c:FullAccounts 2023-08-01 2024-07-31 10872318 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10872318 c:Micro-entities 2023-08-01 2024-07-31 10872318 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 10872318










Sam Palmer Plumbing and Heating Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 July 2024

 
Sam Palmer Plumbing and Heating Ltd
Registered number: 10872318

Balance Sheet
As at 31 July 2024

2024
2023
£
£


Fixed assets
37,306
42,712

Current assets
116,609
134,232

Creditors: amounts falling due within one year
(109,124)
(101,593)

Net current assets
 
 
7,485
 
 
32,639

Total assets less current liabilities
44,791
75,351

Creditors: amounts falling due after more than one year
(36,013)
(29,121)


Accruals and deferred income
(2,150)
(2,000)

Net assets
6,628
44,230



Capital and reserves
6,628
44,230


Notes


General information

The company is a private company limited by share capital incorporated in England and Wales (registered number: 10872318). The address of the registered office is: 22 Paynters Way, Newick, Lewes, East Sussex, BN8 4PH.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr S J Palmer
Director
Date: 20 March 2025

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