SWINDON PLUMBING SUPPLIES LIMITED

Company Registration Number:
03355582 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SWINDON PLUMBING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SWINDON PLUMBING SUPPLIES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 35,820 47,757
Investments: 4 1,300 1,300
Total fixed assets: 37,120 49,057
Current assets
Stocks: 493,978 480,000
Debtors:   577,067 585,137
Cash at bank and in hand: 122,251 232,875
Total current assets: 1,193,296 1,298,012
Creditors: amounts falling due within one year:   (993,126) (1,088,166)
Net current assets (liabilities): 200,170 209,846
Total assets less current liabilities: 237,290 258,903
Creditors: amounts falling due after more than one year:   (11,675) (30,487)
Total net assets (liabilities): 225,615 228,416
Capital and reserves
Called up share capital: 6 6
Other reserves: 4 4
Profit and loss account: 225,605 228,406
Shareholders funds: 225,615 228,416

The notes form part of these financial statements

SWINDON PLUMBING SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: J R Gleed
Status: Director

The notes form part of these financial statements

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 294,035
At 31 December 2024 294,035
Depreciation
At 01 January 2024 246,278
Charge for year 11,937
At 31 December 2024 258,215
Net book value
At 31 December 2024 35,820
At 31 December 2023 47,757

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Other investment in shares at cost of £1,300