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Company Registration No. 10679595 (England and Wales)
Saynor Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2025
Saynor Plumbing & Heating Limited Unaudited accounts Contents
Page
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Saynor Plumbing & Heating Limited Company Information for the year ended 31 March 2025
Directors
Ben Saynor Jennie Saynor
Company Number
10679595 (England and Wales)
Registered Office
6 CHESTNUT END BOSTON SPA WETHERBY LS23 6JG ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Saynor Plumbing & Heating Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,992 
43,367 
Current assets
Debtors
1,435 
538 
Cash at bank and in hand
18,533 
19,961 
19,968 
20,499 
Creditors: amounts falling due within one year
(13,063)
(15,106)
Net current assets
6,905 
5,393 
Net assets
42,897 
48,760 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,797 
48,660 
Shareholders' funds
42,897 
48,760 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Ben Saynor Director Company Registration No. 10679595
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Saynor Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Saynor Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 10679595. The registered office is 6 CHESTNUT END, BOSTON SPA, WETHERBY, LS23 6JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. No Depreciation is provided for in the year of acquisition:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
6,488 
5,039 
48,712 
2,801 
63,040 
At 31 March 2025
6,488 
5,039 
48,712 
2,801 
63,040 
Depreciation
At 1 April 2024
- 
3,982 
14,938 
753 
19,673 
Charge for the year
- 
211 
6,755 
409 
7,375 
At 31 March 2025
- 
4,193 
21,693 
1,162 
27,048 
Net book value
At 31 March 2025
6,488 
846 
27,019 
1,639 
35,992 
At 31 March 2024
6,488 
1,057 
33,774 
2,048 
43,367 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,435 
538 
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Saynor Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,066 
- 
Trade creditors
1,242 
1,600 
Taxes and social security
8,058 
3,009 
Loans from directors
181 
9,981 
Accruals
516 
516 
13,063 
15,106 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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