S. Harrison Plumbing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

S Harrison

Registered office

The Old Granary Comby Heugh Farm
Wark
Hexham
Northumberland
NE48 3PD

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP

S. Harrison Plumbing Limited

(Registration number: 10830590)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	19,300	17,701
Current assets	66,392	71,485
Prepayments and accrued income	24,029	17,406
Creditors: Amounts falling due within one year	(60,216)	(56,508)
Net current assets	30,205	32,383
Total assets less current liabilities	49,505	50,084
Creditors: Amounts falling due after more than one year	(1,636)	(5,564)
	47,869	44,520
Capital and reserves	47,869	44,520

1	General information

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

The address of its registered office is:
The Old Granary Comby Heugh Farm
Wark
Hexham
Northumberland
NE48 3PD
United Kingdom

These financial statements were authorised for issue by the director on 30 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

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:

S. Harrison Plumbing Limited

(Registration number: 10830590)
Balance Sheet as at 31 March 2025

•	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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2025

.........................................
S Harrison
Director