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Company Registration No. 10134460 (England and Wales)
I J Smalley Plumbing & Heating Ltd Unaudited accounts for the year ended 30 April 2025
I J Smalley Plumbing & Heating Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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I J Smalley Plumbing & Heating Ltd Company Information for the year ended 30 April 2025
Directors
Mr Ian John Smalley Mr Jonathan William George Smalley
Company Number
10134460 (England and Wales)
Registered Office
10 WOOD EDGE CLOSE MOSES GATE BOLTON LANCS BL3 2PD
Accountants
GSR Accounting Services Limited ACPA 1st Floor 105-107 Market Street Farnworth Bolton Lancs BL4 7NS
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I J Smalley Plumbing & Heating Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
54,834
2,152
Current assets
59,863
46,451
Prepayments and accrued income
869
1,033
Creditors: amounts falling due within one year
(34,343)
(23,693)
Net current assets
26,389
23,791
Total assets less current liabilities
81,223
25,943
Creditors: amounts falling due after more than one year
(66,680)
(20,685)
Net assets
14,543
5,258
Capital and reserves
14,543
5,258
NOTES TO THE ACCOUNTS
1 Statutory information
I J Smalley Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10134460. The registered office is 10 WOOD EDGE CLOSE, MOSES GATE, BOLTON, LANCS, BL3 2PD.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2025
Mr Ian John Smalley Director Company Registration No. 10134460
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