Registered number
11945025
SPENCERS PLUMBING AND HEATING LTD
Filleted Accounts
30 April 2025
SPENCERS PLUMBING AND HEATING LTD
Registered number: 11945025
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 28,936 29,582
Current assets 314 3,232
Prepayments and accrued income - -
314 3,232
Creditors: amounts falling due within one year (15,114) (10,551)
Net current liabilities (14,800) (7,319)
Total assets less current liabilities 14,136 22,263
Creditors: amounts falling due after more than one year (13,437) (20,469)
Provisions for liabilities - -
Accruals and deferred income (535) (535)
Net assets 164 1,259
Capital and reserves 164 1,259
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD, SOUTHALL, UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S.ALLEN
Director
Approved by the board on 26 June 2025
SPENCERS PLUMBING AND HEATING LTD 11945025 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 S.ALLEN No description of principal activity 11945025 2023-05-01 2024-04-30 11945025 core:WithinOneYear 2024-04-30 11945025 core:AfterOneYear 2024-04-30 11945025 2024-05-01 2025-04-30 11945025 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11945025 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11945025 countries:England 2024-05-01 2025-04-30 11945025 bus:Director40 2024-05-01 2025-04-30 11945025 bus:Micro-entities 2024-05-01 2025-04-30 11945025 bus:FilletedAccounts 2024-05-01 2025-04-30 11945025 2025-04-30 11945025 core:WithinOneYear 2025-04-30 11945025 core:AfterOneYear 2025-04-30 11945025 2024-04-30 iso4217:GBP xbrli:pure