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Logo On Report
Registered Number: 09460186
England and Wales

 

 

 


Unaudited Filleted Financial Statements


for the year ended 31 March 2025

for

S T SHAW PLUMBING & HEATING LTD

Director Stuart Shaw
Registered Number 09460186
Registered Office Omega Court
350 Cemetery Road
Sheffield
South Yorkshire
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025
Principal activities
Principal activity of the company during the financial year was that of plumbing, heat and air-conditioning installations.
Director
The director who served the company throughout the year was as follows:
Stuart Shaw
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Stuart Shaw
Director

Date approved: 30 October 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Holdsworth Accountants Ltd
31 March 2025



....................................................

Holdsworth Accountants Ltd

Omega Court
350 Cemetery Road
Sheffield
S11 8FT
30 October 2025
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 62,721    82,351 
62,721    82,351 
Current assets      
Debtors 4 139,930    253,800 
Cash at bank and in hand 355,074    384,024 
495,004    637,824 
Creditors: amount falling due within one year 5 (37,411)   (103,944)
Net current assets 457,593    533,880 
 
Total assets less current liabilities 520,314    616,231 
Provisions for liabilities 6 (12,503)   (17,208)
Net assets 507,811    599,023 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 507,809    599,021 
Shareholders' funds 507,811    599,023 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2025 and were signed by:


-------------------------------
Stuart Shaw
Director
4
General Information
S T SHAW PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09460186, registration address Omega Court, 350 Cemetery Road, Sheffield, South Yorkshire, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024 22,110    84,742    106,852 
Additions    
Disposals    
At 31 March 2025 22,110    84,742    106,852 
Depreciation
At 01 April 2024 12,540    11,961    24,501 
Charge for year 1,436    18,194    19,630 
On disposals    
At 31 March 2025 13,976    30,155    44,131 
Net book values
Closing balance as at 31 March 2025 8,134    54,587    62,721 
Opening balance as at 01 April 2024 9,573    72,778    82,351 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 37,354    118,036 
Other Debtors 9,000    9,000 
CIS Control Account 10,257    40,708 
VAT 3,319    6,056 
59,930    173,800 

4.

Debtors: amounts falling due after one year

2025
£
  2024
£
Other Debtors 80,000    80,000 
80,000    80,000 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 8,954    19,642 
Corporation Tax 25,398    79,624 
Accrued Expenses 2,300    2,301 
Wages & Salaries Control Account 759    2,377 
37,411    103,944 

6.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 12,503    17,208 
12,503    17,208 

5