SKA HEATING & PLUMBING LTD 09454287 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 09454287 2024-04-01 2025-03-31 09454287 2025-03-31 09454287 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09454287 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09454287 bus:Micro-entities 2024-04-01 2025-03-31 09454287 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09454287 bus:FilletedAccounts 2024-04-01 2025-03-31 09454287 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09454287 bus:RegisteredOffice 2024-04-01 2025-03-31 09454287 bus:Director1 2024-04-01 2025-03-31 09454287 bus:Director2 2024-04-01 2025-03-31 09454287 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09454287 countries:England 2024-04-01 2025-03-31 09454287 2023-04-01 2024-03-31 09454287 2024-03-31 09454287 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09454287 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09454287

SKA HEATING & PLUMBING LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SKA HEATING & PLUMBING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SKA HEATING & PLUMBING LTD

Company Information

Directors

Mr Shane Andrews

Mrs Lauren Andrews

Registered office

13a South Street
Wendover
Bucks
HP22 6EF

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

SKA HEATING & PLUMBING LTD

(Registration number: 09454287)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,456

8,768

Current assets

49,777

41,402

Creditors: Amounts falling due within one year

(17,362)

(13,290)

Net current assets

32,415

28,112

Total assets less current liabilities

36,871

36,880

Creditors: Amounts falling due after more than one year

(24,129)

(18,271)

 

12,742

18,609

Capital and reserves

12,742

18,609

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13a South Street
Wendover
Bucks
HP22 6EF
United Kingdom

These financial statements were authorised for issue by the Board on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SKA HEATING & PLUMBING LTD

(Registration number: 09454287)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

.........................................
Mr Shane Andrews
Director