Company Registration No. 13361427 (England and Wales)
SS GAS, PLUMBING AND HEATING LIMITED
Revised Final accounts
for the year ended 30 April 2025
SS GAS, PLUMBING AND HEATING LIMITED
Revised Final accounts
Contents
SS GAS, PLUMBING AND HEATING LIMITED
Company Information
for the year ended 30 April 2025
Directors
KAYLEIGH HEPDEN-SANSON
STEVEN SANSON
Company Number
13361427 (England and Wales)
Registered Office
14 DEAN ROAD
STEWKLEY
LEIGHTON BUZZARD
LU7 0ET
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
SS GAS, PLUMBING AND HEATING LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
2,942
4,418
Cash at bank and in hand
26,578
1,638
Creditors: amounts falling due within one year
(27,870)
(46,098)
Net current assets/(liabilities)
4,658
(2,674)
Called up share capital
2
2
Profit and loss account
7,598
1,742
Shareholders' funds
7,600
1,744
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 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 22 September 2025 and were signed on its behalf by
STEVEN SANSON
Director
Company Registration No. 13361427
SS GAS, PLUMBING AND HEATING LIMITED
Notes to the Accounts
for the year ended 30 April 2025
SS GAS, PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13361427. The registered office is 14 DEAN ROAD, STEWKLEY, LEIGHTON BUZZARD, LU7 0ET, 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.
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.
The accounts have been prepared under the historical cost convention.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
4,494
1,396
499
6,389
At 30 April 2025
4,494
1,396
499
6,389
At 1 May 2024
1,123
349
499
1,971
Charge for the year
1,127
349
-
1,476
At 30 April 2025
2,250
698
499
3,447
At 30 April 2025
2,244
698
-
2,942
At 30 April 2024
3,371
1,047
-
4,418
SS GAS, PLUMBING AND HEATING LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
-
35,765
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,562
2,562
Taxes and social security
1,720
2,788
Loans from directors
23,588
38,072
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).