Solutions Plumbing & Heating LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC356605

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,250		9,375

			6,250		9,375
CURRENT ASSETS
Stocks	5	-		1,680
Debtors	6	36,263		48,920
Cash at bank and in hand		114,294		115,755

		150,557		166,355
Creditors: Amounts Falling Due Within One Year	7	(125,145 )		(53,617 )

NET CURRENT ASSETS (LIABILITIES)			25,412		112,738

TOTAL ASSETS LESS CURRENT LIABILITIES			31,662		122,113

Creditors: Amounts Falling Due After More Than One Year	8		(3,333 )		(13,333 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			28,329		108,780

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		28,329		108,780

			28,329		108,780

			28,329		108,780

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			28,329		108,780

			28,329		108,780

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Solutions Plumbing & Heating LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

T Barnett

Designated Member

27/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Solutions Plumbing & Heating LLP is a limited liability partnership, incorporated in England & Wales, registered number OC356605 . The Registered Office is 130 Tennyson Avenue, New Malden, Surrey, KT3 6NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Over 3 years
Motor Vehicles	Over 4 years

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	2,700	19,999	22,699

As at 31 March 2025	2,700	19,999	22,699

Depreciation
As at 1 April 2024	2,700	10,624	13,324
Provided during the period	-	3,125	3,125

As at 31 March 2025	2,700	13,749	16,449

Net Book Value
As at 31 March 2025	-	6,250	6,250

As at 1 April 2024	-	9,375	9,375

5. Stocks

	2025	2024
	£	£
Work in progress	-	1,680

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Solutions Plumbing & Heating LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	14,373	45,087
Other debtors	21,890	3,833

	36,263	48,920

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	58,367	32,280
Bank loans and overdrafts	57,738	10,913
VAT	5,481	7,574
Other creditors	3,559	2,850

	125,145	53,617

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,333	13,333

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