Registered Number 09121977

SEAN PAYNE PLUMBING & HEATING LIMITED

Micro-entity Accounts

31 March 2025

SEAN PAYNE PLUMBING & HEATING LIMITED Registered Number 09121977

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
8,221
10,962
Current Assets
19,756
8,669
Creditors: amounts falling due within one year
(20,697)
(8,125)
Net current assets (liabilities)
(941)
544
Total assets less current liabilities
7,280
11,506
Provisions for liabilities
(1,558)
(2,082)
Total net assets (liabilities)
5,722
9,424
Capital and reserves
5,722
9,424
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 September 2025

And signed on their behalf by:
Mr Sean Payne, Director

SEAN PAYNE PLUMBING & HEATING LIMITED Registered Number 09121977

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1