Registration number: 05561652

Somerford Plumbing And Heating Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Somerford Plumbing And Heating Limited

Company Information

Director

Mr Charles William Gawthropp

Company secretary

Lucy Diane Gawthropp

Registered office

East End Farm Little Somerford Chippenham Wiltshire SN15 5JX

Accountants

Somerdown Accountancy Services Limited Somerdown House Little Somerford Chippenham Wiltshire SN15 5JW

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Somerford Plumbing And Heating Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Somerford Plumbing And Heating Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Somerford Plumbing And Heating Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Somerford Plumbing And Heating Limited and state those matters that we have agreed to state to the Board of Directors of Somerford Plumbing And Heating Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Somerford Plumbing And Heating Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Somerford Plumbing And Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Somerford Plumbing And Heating Limited. You consider that Somerford Plumbing And Heating Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Somerford Plumbing And Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Somerdown Accountancy Services Limited
Somerdown House
Little Somerford
Chippenham
Wiltshire
SN15 5JW

31 December 2025

Somerford Plumbing And Heating Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	237,843	209,725
Other income	129	218
Cost of raw materials and consumables	(100,522)	(80,898)
Staff costs	(84,225)	(81,354)
Depreciation and other amounts written off assets	(9,573)	(11,693)
Other charges	(18,316)	(14,292)
Profit before tax	25,336	21,706
Tax on profit	(5,181)	(4,668)
Profit for the year	20,155	17,038

Somerford Plumbing And Heating Limited

(Registration number: 05561652)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	100,250	108,694
Current assets	30,078	35,304
Prepayments and accrued income	882	793
Creditors: Amounts falling due within one year	(33,418)	(48,686)
Net current liabilities	(2,458)	(12,589)
Total assets less current liabilities	97,792	96,105
Creditors: Amounts falling due after more than one year	(14,713)	(26,331)
Provisions for liabilities	(3,978)	(5,204)
Accruals and deferred income	(1,200)	(1,324)
	77,901	63,246
Capital and reserves	77,901	63,246

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
East End Farm
Little Somerford
Chippenham
Wiltshire
SN15 5JX
England

These financial statements were authorised for issue by the director on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Somerford Plumbing And Heating Limited

(Registration number: 05561652)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 December 2025
 

......................................... Mr Charles William Gawthropp Director