Sam Heavey Plumbing & Heating Limited

Registered number: 14362191

	2025	2024
	£	£
Fixed assets	3,759	5,012

Current assets	24,020	18,839
Creditors: Amounts Falling Due Within One Year	(14,606 )	(12,411 )

NET CURRENT ASSETS	9,414	6,428

TOTAL ASSETS LESS CURRENT LIABILITIES	13,173	11,440

Accruals and deferred income	-	(1,264 )

NET ASSETS	13,173	10,176

CAPITAL AND RESERVES	13,173	10,176

Notes

1. General Information

Sam Heavey Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14362191 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Samuel Heavey	169	1,536	-	-	1,705

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

For the year ending 31 March 2025 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 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 Samuel Heavey

Director

18/06/2025