Summit Plumbing And Heating Limited

Registered number: 10209939

	2024	2023
	£	£
Fixed assets	7,175	9,567

Current assets	38,471	26,911
Creditors: Amounts Falling Due Within One Year	(32,519 )	(16,269 )

NET CURRENT ASSETS	5,952	10,642

TOTAL ASSETS LESS CURRENT LIABILITIES	13,127	20,209

Creditors: Amounts Falling After More Than One Year	(11,526 )	(18,120 )
Accruals and deferred income	(1,440 )	(2,580 )

NET ASSETS/(LIABILITIES)	161	(491 )

CAPITAL AND RESERVES	161	(491 )

Notes

1. General Information

Summit Plumbing And Heating Limited Registered number 10209939 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 Westhaven Drive, Birmingham, B31 1DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2024
	£	£	£	£	£
Mr Mark Twyford	13,294	29,310	13,294	-	29,310

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Mark Twyford

Director

7th April 2025