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
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
Saynor Plumbing & Heating Limited
Statement of financial position
as at 31 March 2025
Tangible assets
35,992
43,367
Cash at bank and in hand
18,533
19,961
Creditors: amounts falling due within one year
(13,063)
(15,106)
Net current assets
6,905
5,393
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
Saynor Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
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
Amounts falling due within one year
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
Trade creditors
1,242
1,600
Taxes and social security
8,058
3,009
Loans from directors
181
9,981
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Average number of employees
During the year the average number of employees was 2 (2024: 2).