SJH Plumbing & Heating Ltd
Registered number: 09356857
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 11,343 -
Current assets 6,104 3,971
Prepayments and accrued income 869 3,946
6,973 7,917
Creditors: amounts falling due within one year (4,216) (3,644)
Net current assets 2,757 4,273
Total assets less current liabilities 14,100 4,273
Creditors: amounts falling due after more than one year (7,792) -
Accruals and deferred income (720) (720)
Net assets 5,588 3,553
Capital and reserves 5,588 3,553
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 Unit 3 , Elgar Business Centre Moseley Road, Hallow, Worcester, England, WR2 6NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 J Holder
Director
Approved by the board on 20 June 2025
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