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REGISTERED NUMBER: 05694070 (England and Wales)















Financial Statements

for the Year Ended 31 March 2025

for

Surrey Plumbing & Heating Ltd

Surrey Plumbing & Heating Ltd (Registered number: 05694070)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Surrey Plumbing & Heating Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: E P Raison





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





BUSINESS ADDRESS: 12 Hilltop View
Yateley
Hampshire
GU46 6LZ





REGISTERED NUMBER: 05694070 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Surrey Plumbing & Heating Ltd (Registered number: 05694070)

Statement of Financial Position
31 March 2025

31/3/25 31/3/24
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 17,327 23,104

CURRENT ASSETS
Inventories 4,500 1,800
Debtors 6 29,888 29,768
Cash at bank 73,487 176,233
107,875 207,801
CREDITORS
Amounts falling due within one year 7 (13,935 ) (15,663 )
NET CURRENT ASSETS 93,940 192,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,267

215,242

PROVISIONS FOR LIABILITIES (1,091 ) (4,390 )
NET ASSETS 110,176 210,852

CAPITAL AND RESERVES
Called up share capital 125 125
Retained earnings 110,051 210,727
SHAREHOLDERS' FUNDS 110,176 210,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Surrey Plumbing & Heating Ltd (Registered number: 05694070)

Statement of Financial Position - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





E P Raison - Director


Surrey Plumbing & Heating Ltd (Registered number: 05694070)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Surrey Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Surrey Plumbing & Heating Ltd (Registered number: 05694070)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

5. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2024
and 31 March 2025 3,804 29,144 494 33,442
Depreciation
At 1 April 2024 2,574 7,286 478 10,338
Charge for year 308 5,465 4 5,777
At 31 March 2025 2,882 12,751 482 16,115
Net book value
At 31 March 2025 922 16,393 12 17,327
At 31 March 2024 1,230 21,858 16 23,104

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 18,517 17,955
Other debtors 11,371 11,813
29,888 29,768

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors 8,878 3,634
Taxation and social security 793 8,690
Other creditors 4,264 3,339
13,935 15,663

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25 31/3/24
£    £   
E P Raison
Balance outstanding at start of year 5,600 5,326
Amounts advanced 47,480 125,600
Amounts repaid (53,372 ) (125,326 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (292 ) 5,600

Surrey Plumbing & Heating Ltd (Registered number: 05694070)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The overdrawn directors loan account was repaid in full on the 16 April 2024.