REGISTERED NUMBER: 09927395 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Simon Law & Son (Plumbing & Heating) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S Law

T S Law

REGISTERED OFFICE:

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

09927395 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

37,571

25,377

CURRENT ASSETS

52,249

67,478

PREPAYMENTS AND ACCRUED INCOME

962

-

CREDITORS

Amounts falling due within one year

(46,326

)

(55,738

)

NET CURRENT ASSETS

6,885

11,740

TOTAL ASSETS LESS CURRENT LIABILITIES

44,456

37,117

CREDITORS

Amounts falling due after more than one year

(14,553

)

(14,095

)

ACCRUALS AND DEFERRED INCOME

(1,425

)

(1,375

)

NET ASSETS

28,478

21,647

CAPITAL AND RESERVES

28,478

21,647

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:

S Law - Director