Sj Stroud Heating And Plumbing Limited

Registered number: 10107738

	2025	2024
	£	£
Fixed assets	155	124

Current assets	17,901	26,928
Prepayments and accrued income	1,155	1,028
Creditors: Amounts Falling Due Within One Year	(5,683 )	(9,551 )

NET CURRENT ASSETS	13,373	18,405

TOTAL ASSETS LESS CURRENT LIABILITIES	13,528	18,529

Creditors: Amounts Falling Due After More Than One Year	(13,454 )	(16,101 )

NET ASSETS	74	2,428

CAPITAL AND RESERVES	74	2,428

Notes

1. General Information

Sj Stroud Heating And Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10107738 . The registered office is 40 Heathcote Drive, East Grinstead, RH19 1ND.

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 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Steven Stroud	-	10,260	8,312	-	1,948

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 31st July 2025.

For the year ending 30 April 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

Mr Steven Stroud

Director

17/09/2025