REGISTERED NUMBER: 06186484 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

SS8 Plumbing Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr C D O'Connell

REGISTERED OFFICE:

Central Chambers

227 London Road

Hadleigh

Benfleet

Essex

SS7 2RF

REGISTERED NUMBER:

06186484 (England and Wales)

ACCOUNTANTS:

Field & Co LLP

Central Chambers

227 London Road

Hadleigh

Benfleet

Essex

SS7 2RF

FIXED ASSETS

Tangible assets

4

14,460

2,064

CURRENT ASSETS

Stocks

-

3,012

Debtors

5

28,231

79,534

Cash in hand

-

245

28,231

82,791

CREDITORS

Amounts falling due within one year

6

23,042

72,699

NET CURRENT ASSETS

5,189

10,092

TOTAL ASSETS LESS CURRENT LIABILITIES

19,649

12,156

CREDITORS

Amounts falling due after more than one year

7

(3,505

)

(11,762

)

PROVISIONS FOR LIABILITIES

9

(2,747

)

(392

)

NET ASSETS

13,397

2

CAPITAL AND RESERVES

Called up share capital

10

2

2

Retained earnings

11

13,395

-

SHAREHOLDERS' FUNDS

13,397

2

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th December 2025 and were signed by:

Mr C D O'Connell - Director

1.	STATUTORY INFORMATION

SS8 Plumbing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1st April 2024

13,431

14,117

27,548

Additions

-

17,775

17,775

Disposals

-

(14,117

)

(14,117

)

At 31st March 2025

13,431

17,775

31,206

DEPRECIATION

At 1st April 2024

11,926

13,558

25,484

Charge for year

376

4,444

4,820

Eliminated on disposal

-

(13,558

)

(13,558

)

At 31st March 2025

12,302

4,444

16,746

NET BOOK VALUE

At 31st March 2025

1,129

13,331

14,460

At 31st March 2024

1,505

559

2,064

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

3,163

-

Other debtors

25,068

79,534

28,231

79,534

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts (see note 8)

15,103

12,844

Trade creditors

276

16,844

Taxation and social security

(3,440

)

7,793

Other creditors

11,103

35,218

23,042

72,699

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans (see note 8)

3,505

11,762

8.

LOANS

An analysis of the maturity of loans is given below:

31/3/25

31/3/24

£

£

Amounts falling due within one year or on demand:

Bank overdrafts

6,840

4,782

Bank loans

8,263

8,062

Other loans

6,000

6,000

21,103

18,844

Amounts falling due between one and two years:

Bank loans - 1-2 years

3,505

8,266

Amounts falling due between two and five years:

Bank loans - 2-5 years

-

3,496

9.	PROVISIONS FOR LIABILITIES

31/3/25

31/3/24

£

£

Deferred tax

2,747

392

Deferred

tax

£

Balance at 1st April 2024

392

Provided during year

2,355

Balance at 31st March 2025

2,747

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

2

Ordinary Share

£1

2

2

11.

RESERVES

Retained

earnings

£

Profit for the year

13,895

Dividends

(500

)

At 31st March 2025

13,395