2023-11-01 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 SC746933 2023-11-01 2024-10-31 SC746933 bus:AbridgedAccounts 2023-11-01 2024-10-31 SC746933 bus:Micro-entities 2023-11-01 2024-10-31 SC746933 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC746933 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC746933 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC746933 2023-11-01 2024-10-31 SC746933 2024-10-31 SC746933 bus:RegisteredOffice 2023-11-01 2024-10-31 SC746933 core:WithinOneYear 2024-10-31 SC746933 core:AfterOneYear 2024-10-31 SC746933 1 2023-11-01 2024-10-31 SC746933 bus:Director1 2023-11-01 2024-10-31 SC746933 bus:Director1 2024-10-31 SC746933 bus:Director1 2022-10-10 2023-10-31 SC746933 2022-10-10 SC746933 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 SC746933 2022-10-10 2023-10-31 SC746933 2023-10-31 SC746933 core:WithinOneYear 2023-10-31 SC746933 core:AfterOneYear 2023-10-31 SC746933 bus:EntityAccountantsOrAuditors 2022-10-10 2023-10-31 SC746933 core:MotorCars 2023-11-01 2024-10-31 SC746933 core:MotorCars 2024-10-31 SC746933 core:MotorCars 2023-10-31 SC746933 core:ComputerEquipment 2023-11-01 2024-10-31 SC746933 core:ComputerEquipment 2024-10-31 SC746933 core:ComputerEquipment 2023-10-31 SC746933 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 SC746933 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 SC746933 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 SC746933 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 SC746933 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 SC746933 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 SC746933 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 SC746933 core:Non-currentFinancialInstruments 2024-10-31 SC746933 core:Non-currentFinancialInstruments 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Reports Dated : 17/07/2025 Registered Number: SC746933
Scotland

 

 

 

SJS HEATING AND PLUMBING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
  2024   2023
    £ £   £ £
Fixed assets   18,824      24,347 
Current assets 3,083      1,738   
Creditors: amount falling due within one year (18,372)     (15,947)  
Net current assets   (15,289)     (14,209)
Total assets less current liabilities   3,535      10,138 
Creditors: amount falling due after more than one year   (7,704)     (10,469)
Net assets   (4,169)     (331)
 

         
Capital and reserves   (4,169)     (331)
 
NOTES TO THE ACCOUNTS

General Information
SJS Heating and Plumbing Ltd is a private company, limited by shares, registered in Scotland, registration number SC746933, registration address 15A West End, West Calder, West Lothian, Scotland, EH55 8EH.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 October 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 17 July 2025 and were signed by:


--------------------------------
SNEDDON Sean James
Director
1