Samuel Plumbing & Heating Services Ltd

Registered number: 11199578

	2025	2024
	£	£
Fixed assets	9,007	6,526

Current assets	46,398	53,360
Creditors: Amounts Falling Due Within One Year	(54,977 )	(51,079 )

NET CURRENT ASSETS (LIABILITIES)	(8,579 )	2,281

TOTAL ASSETS LESS CURRENT LIABILITIES	428	8,807

Creditors: Amounts Falling Due After More Than One Year	-	(8,670 )

NET ASSETS	428	137

CAPITAL AND RESERVES	428	137

Notes

1. General Information

Samuel Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11199578 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Lee

Director

04/11/2025