1 April 2024 false No description of principal activity Taxfiler 2024.6 09499312business:PrivateLimitedCompanyLtd2024-04-012025-03-31 094993122024-03-31 094993122024-04-012025-03-31 09499312business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09499312business:FilletedAccounts2024-04-012025-03-31 094993122025-03-31 09499312business:Director12024-04-012025-03-31 09499312business:Director22024-04-012025-03-31 09499312business:RegisteredOffice2024-04-012025-03-31 094993122024-03-31 09499312core:WithinOneYear2025-03-31 09499312core:WithinOneYear2024-03-31 09499312core:AfterOneYear2025-03-31 09499312core:AfterOneYear2024-03-31 09499312core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09499312core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09499312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09499312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09499312core:PreviouslyStatedAmount2025-03-31 09499312core:PreviouslyStatedAmount2024-03-31 09499312business:SmallEntities2024-04-012025-03-31 09499312countries:EnglandWales2024-04-012025-03-31 09499312core:PlantMachinery2024-04-012025-03-31 09499312core:MotorVehicles2024-04-012025-03-31 09499312core:ComputerEquipment2024-04-012025-03-31 09499312core:PlantMachinery2024-03-31 09499312core:MotorVehicles2024-03-31 09499312core:ComputerEquipment2024-03-31 09499312core:PlantMachinery2025-03-31 09499312core:MotorVehicles2025-03-31 09499312core:ComputerEquipment2025-03-31 09499312business:Director112024-04-012025-03-31 09499312business:Director112024-03-31 09499312business:Director112025-03-31 094993122023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09499312 (England and Wales)
SJA TAYLOR PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 March 2025
SJA TAYLOR PLUMBING & HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SJA TAYLOR PLUMBING & HEATING LTD Company Information for the year ended 31 March 2025
Directors
Samuel Taylor Alicia Taylor
Company Number
09499312 (England and Wales)
Registered Office
THE WALNUTS ST. PETERS ROAD ARNESBY LEICESTER LE8 5WJ ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
- 3 -
SJA TAYLOR PLUMBING & HEATING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
89,106 
106,212 
Current assets
Inventories
500 
500 
Debtors
5
77,591 
68,054 
Cash at bank and in hand
23,637 
29,102 
101,728 
97,656 
Creditors: amounts falling due within one year
6
(115,995)
(102,674)
Net current liabilities
(14,267)
(5,018)
Total assets less current liabilities
74,839 
101,194 
Creditors: amounts falling due after more than one year
7
(22,500)
(58,332)
Provisions for liabilities
Deferred tax
(16,930)
(20,370)
Net assets
35,409 
22,492 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
35,399 
22,482 
Shareholders' funds
35,409 
22,492 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by
Samuel Taylor Director Company Registration No. 09499312
- 4 -
SJA TAYLOR PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SJA TAYLOR PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09499312. The registered office is THE WALNUTS ST. PETERS ROAD, ARNESBY, LEICESTER, LE8 5WJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
10% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
14,256 
155,505 
1,780 
171,541 
Additions
- 
22,500 
- 
22,500 
Disposals
- 
(40,716)
- 
(40,716)
At 31 March 2025
14,256 
137,289 
1,780 
153,325 
Depreciation
At 1 April 2024
10,443 
53,554 
1,332 
65,329 
Charge for the year
943 
15,159 
112 
16,214 
On disposals
- 
(17,324)
- 
(17,324)
At 31 March 2025
11,386 
51,389 
1,444 
64,219 
Net book value
At 31 March 2025
2,870 
85,900 
336 
89,106 
At 31 March 2024
3,813 
101,951 
448 
106,212 
- 5 -
SJA TAYLOR PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,238 
43,898 
Other debtors
26,353 
24,156 
77,591 
68,054 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
20,000 
10,000 
VAT
7,262 
4,088 
Obligations under finance leases and hire purchase contracts
- 
7,176 
Trade creditors
55,100 
65,074 
Taxes and social security
34,663 
15,316 
Other creditors
103 
175 
Loans from directors
(1,763)
215 
Accruals
630 
630 
115,995 
102,674 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,500 
52,500 
Obligations under finance leases and hire purchase contracts
- 
3,386 
Taxes and social security
- 
2,446 
22,500 
58,332 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Samuel Taylor
Loan
9,336 
- 
- 
9,336 
9,336 
- 
- 
9,336 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -