SCD Plumbing Limited

Registered number: 10195572

	2025	2024
	£	£
Fixed assets	45,029	40,040

Current assets	85,631	92,086
Prepayments and accrued income	5,250	8,254
Creditors: Amounts Falling Due Within One Year	(99,227 )	(95,932 )

NET CURRENT ASSETS (LIABILITIES)	(8,346 )	4,408

TOTAL ASSETS LESS CURRENT LIABILITIES	36,683	44,448

Creditors: Amounts Falling Due After More Than One Year	(33,960 )	(41,941 )
Accruals and deferred income	(1,945 )	(1,850 )

NET ASSETS	778	657

CAPITAL AND RESERVES	778	657

Notes

1. General Information

SCD Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10195572 . The registered office is 38 Kinson Road , Bournemouth, Dorset, BH10 4AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured against the fixed assets.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	23,295		17,520

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	10,000	10,000
Later than one year and not later than five years	5,000	15,000

	15,000	25,000

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SCD Plumbing Limited

Balance Sheet (continued)

As At 31 March 2025

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stuart Down	30,592	36,758	39,377	-	27,973

The interest has been charged at 2.25%.

For the year ending 31 March 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 Stuart Down

Director

7 November 2025