DJ_Sherratt_Plumbing__Heating_Ltd_31_Mar_2025_set_of_accounts_for

Dj Sherratt Plumbing & Heating Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	4,218		5,624

Current assets	23,853		50,881
Creditors: amounts falling due within one year	11,333		16,078
Net current assets	35,186		66,959
Total assets less current liabilities	39,404		72,583
Accruals and deferred income	(1,000	)	(1,000	)
Net assets	38,404		71,583

Capital and reserves	38,404		71,583

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

The Cottage

,

Hinders Lane

,

Longhope

,

GL17 0PS

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2.00

).

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

These financial statements were approved by the

board of directors

and authorised for issue on

10 July 2025

, and are signed on behalf of the board by:

D Sherratt

Director

Company registration number:

13264217

Notes to the Financial Statements

1 General information

2 Average number of employees