REGISTERED NUMBER: SC469959 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

S TODD PLUMBING & HEATING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

58,108

79,458

CURRENT ASSETS

176,497

238,749

CREDITORS

Amounts falling due within one year

(56,362

)

(106,752

)

NET CURRENT ASSETS

120,135

131,997

TOTAL ASSETS LESS CURRENT LIABILITIES

178,243

211,455

PROVISIONS FOR LIABILITIES

(3,819

)

(20,670

)

NET ASSETS

174,424

190,785

CAPITAL AND RESERVES

174,424

190,785

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

S Todd Plumbing & Heating Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC469959

Registered office:

31 South Street

Milnathort

Fife

KY13 9XA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

S M Todd

Balance outstanding at start of year

5,941

4,214

Amounts advanced

28,067

8,527

Amounts repaid

(28,000

)

(6,800

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,008

5,941

The loan is interest free and there are no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

S M Todd - Director