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SEFTON PLUMBING SERVICES LTD

(formerly BOILER FI LTD)

Registered Number
14886701
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

SEFTON PLUMBING SERVICES LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | NELSON, James Henry
| THOMAS, Darren Johnathon

Registered Address | 22 Amaury Road
| Liverpool
| L23 9UZ

Registered Number | 14886701 (England and Wales)

SEFTON PLUMBING SERVICES LTD
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 2,139 |  |  |  | 2,387 |  |
|  | 2,139 |  |  |  | 2,387 |  |
Creditors amounts falling due within one year |  | (1,785) |  |  |  | (1,834) |  |
Net current assets (liabilities) |  |  |  | 354 |  |  |  | 553
Total assets less current liabilities |  |  |  | 354 |  |  |  | 553
Net assets |  |  |  | 354 |  |  |  | 553
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 352 |  |  |  | 551
Shareholders' funds |  |  |  | 354 |  |  |  | 553

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2025, and are signed on its behalf by:
NELSON, James Henry Director
THOMAS, Darren Johnathon Director Registered Company No. 14886701

SEFTON PLUMBING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Related party transactions
--- | ---
| As at the year-end, the business owed directors £863 (2024 - £NIL). This loan is interest free and repayable on demand.