S. Harrold Plumbing & Heating Ltd

Registered number: 06870307

	2025	2024
	£	£
Fixed assets	12,229	14,889

Current assets	10,668	25,269
Prepayments and accrued income	728	587
Creditors: Amounts Falling Due Within One Year	(15,369 )	(25,779 )

NET CURRENT ASSETS (LIABILITIES)	(3,973 )	77

TOTAL ASSETS LESS CURRENT LIABILITIES	8,256	14,966

Creditors: Amounts Falling Due After More Than One Year	(7,699 )	(12,972 )

NET ASSETS	557	1,994

CAPITAL AND RESERVES	557	1,994

Notes

1. General Information

S. Harrold Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06870307 . The registered office is 23 Constable Road, Felixstowe, Suffolk, IP11 7HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Sam Harrold	(143 )	24,434	20,000	-	4,291

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Sam Harrold

Director

4th September 2025