Simon Tobias Heating And Plumbing Ltd

Registered number: 09478638

	2025	2024
	£	£
Fixed assets	8,850	9,570

Current assets	28,811	31,995
Prepayments and accrued income	221	208
Creditors: Amounts Falling Due Within One Year	(19,603 )	(21,357 )

NET CURRENT ASSETS	9,429	10,846

TOTAL ASSETS LESS CURRENT LIABILITIES	18,279	20,416

Accruals and deferred income	(1,932 )	(1,930 )

NET ASSETS	16,347	18,486

CAPITAL AND RESERVES	16,347	18,486

Notes

1. General Information

Simon Tobias Heating And Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09478638 . The registered office is Office 110 20 Winchcombe Street, Cheltenham, Gloucestershire, GL52 2LY.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Tobias

Director

10 December 2025