Saturn Plumbing & Heating Ltd 04711993 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plumbing & Heating Digita Accounts Production Advanced 6.30.9574.0 true 04711993 2024-04-01 2025-03-31 04711993 2025-03-31 04711993 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04711993 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04711993 bus:Micro-entities 2024-04-01 2025-03-31 04711993 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04711993 bus:FullAccounts 2024-04-01 2025-03-31 04711993 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04711993 bus:RegisteredOffice 2024-04-01 2025-03-31 04711993 bus:CompanySecretary1 2024-04-01 2025-03-31 04711993 bus:Director1 2024-04-01 2025-03-31 04711993 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04711993 countries:England 2024-04-01 2025-03-31 04711993 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 04711993 dpl:CostSales 2024-04-01 2025-03-31 04711993 2024-03-31 04711993 2023-04-01 2024-03-31 04711993 2024-03-31 04711993 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04711993 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04711993 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 04711993 dpl:CostSales 2023-04-01 2024-03-31 04711993 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04711993

Saturn Plumbing & Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Saturn Plumbing & Heating Ltd

Contents

Company Information

1

Director's Report

2

iXBRL Detailed Profit and Loss Account

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

6

 

Saturn Plumbing & Heating Ltd

Company Information

Director

N Montgomery

Company secretary

D Montgomery

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Saturn Plumbing & Heating Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

N Montgomery

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 July 2025
 

.........................................
N Montgomery
Director

 

Saturn Plumbing & Heating Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover/revenue

49,375

89,742

Cost of sales

Opening stock/inventories

-

-

Purchase of raw materials and consumables

(860)

(1,677)

Closing stock/inventories

-

-

Gross profit

48,515

88,065

Distribution costs

Administrative expenses

Audit and accountancy other services

(600)

(780)

Cleaning costs

(417)

(432)

Depreciation of fixed assets

(2,290)

(311)

Vehicle costs

(7,445)

(6,283)

Salaries and fees, directors

(9,100)

(9,100)

Training

(942)

-

Bank charges

(144)

(166)

Insurance costs

(1,324)

(350)

IT and computing

(91)

(87)

Telecommunications

(786)

(786)

Printing, postage and stationery

(89)

(117)

Subscriptions

(189)

(190)

Other costs

(1,284)

(2,025)

Other operating income

Other items

Gain from disposal of fixed assets

316

-

Profit on ordinary activities before taxation

24,130

67,438

Tax on profit or loss on ordinary activities

(4,526)

(14,204)

Profit for the financial year

19,604

53,234

 

Saturn Plumbing & Heating Ltd

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

49,375

89,742

Cost of raw materials and consumables

(860)

(1,677)

Staff costs

(10,042)

(9,100)

Depreciation and other amounts written off assets

(2,290)

(311)

Other charges

(12,053)

(11,216)

Profit before tax

24,130

67,438

Tax on profit

(4,526)

(14,204)

Profit for the year

19,604

53,234

 

Saturn Plumbing & Heating Ltd

(Registration number: 04711993)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

10,411

936

Current assets

14,234

18,736

Creditors: Amounts falling due within one year

(5,586)

(14,203)

Net current assets

8,648

4,533

Total assets less current liabilities

19,059

5,469

Creditors: Amounts falling due after more than one year

(18,819)

(393)

Accruals and deferred income

-

(940)

 

240

4,136

Capital and reserves

240

4,136

 

Saturn Plumbing & Heating Ltd

(Registration number: 04711993)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 15 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 15 July 2025
 

.........................................
N Montgomery
Director