Micro-entity Accounts - SCOTT AND NEAVE PLUMBING AND HEATING LTD

Registered Number 11978008

SCOTT AND NEAVE PLUMBING AND HEATING LTD

Micro-entity Accounts

31 March 2025

SCOTT AND NEAVE PLUMBING AND HEATING LTD Registered Number 11978008

	2025	2024
	£	£
Fixed Assets	97,234	102,286
Current Assets	34,061	34,345
Creditors: amounts falling due within one year	(87,602)	(93,388)
Net current assets (liabilities)	(53,541)	(59,043)
Total assets less current liabilities	43,693	43,243
Creditors: amounts falling due after more than one year	(18,817)	(23,157)
Total net assets (liabilities)	24,876	20,086
Capital and reserves	24,876	20,086

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 9 June 2025

And signed on their behalf by:
Mr C Linney, Director