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Company Registration No. 03922034 (England and Wales)
Smith's Heating & Plumbing Services Limited Unaudited accounts for the year ended 31 March 2025
Smith's Heating & Plumbing Services Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
2,987
7,167
Current assets
20,377
31,332
Prepayments and accrued income
324
316
Creditors: amounts falling due within one year
(23,506)
(28,135)
Net current (liabilities)/assets
(2,805)
3,513
Total assets less current liabilities
182
10,680
Creditors: amounts falling due after more than one year
(2,357)
(6,294)
(Net liabilities)/net assets
(2,175)
4,386
Capital and reserves
(2,175)
4,386
NOTES TO THE ACCOUNTS
1 Statutory information
Smith's Heating & Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03922034. The registered office is 15 Blackstone Way, Burgess Hill, West Sussex, RH15 8SF.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2025
Antony J Smith Director Company Registration No. 03922034
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