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Company Registration No. 12788961 (England and Wales)
SDC Plumbing and Heating (Leeds) Ltd Unaudited accounts for the year ended 31 August 2025
SDC Plumbing and Heating (Leeds) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SDC Plumbing and Heating (Leeds) Ltd Company Information for the year ended 31 August 2025
Directors
Simon Chambers Adele Chambers
Company Number
12788961 (England and Wales)
Registered Office
138 TOWN STREET STANNINGLEY PUDSEY LS28 6ER ENGLAND
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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SDC Plumbing and Heating (Leeds) Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
78,066
95,202
Current assets
Inventories
10,787
-
Debtors
5
29,855
29,855
Cash at bank and in hand
745
1,531
41,387
31,386
Net current assets
41,387
31,386
Net assets
119,453
126,588
Capital and reserves
Profit and loss account
119,453
126,588
Shareholders' funds
119,453
126,588
For the year ending 31 August 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 4 September 2025 and were signed on its behalf by
Simon Chambers Director Company Registration No. 12788961
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SDC Plumbing and Heating (Leeds) Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SDC Plumbing and Heating (Leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12788961. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, LS28 6ER, 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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
5,000
112,000
117,000
At 31 August 2025
5,000
112,000
117,000
Depreciation
At 1 September 2024
1,638
20,160
21,798
Charge for the year
605
16,531
17,136
At 31 August 2025
2,243
36,691
38,934
Net book value
At 31 August 2025
2,757
75,309
78,066
At 31 August 2024
3,362
91,840
95,202
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
29,855
29,855
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SDC Plumbing and Heating (Leeds) Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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