SAN PLUMBING AND HEATING SERVICES LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	NEARY, Stephen Andrew


Registered Number	12041228 (England and Wales)

Statement of Financial Position
30 June 2025

	2025 £	2024 £

Fixed Assets	2,072	2,211

Current Assets	11,093	12,727
Creditors amounts falling due within one year	(6,958)	(6,913)
Net current assets (liabilities)	4,135	5,814

Total assets less current liabilities	6,207	8,025

Provisions for liabilities	(982)	(1,577)
Accruals and deferred income	(230)	(500)
Net assets (liabilities)	4,995	5,948
Capital and reserves	4,995	5,948

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 31 December 2025, and are signed on its behalf by:

NEARY, Stephen Andrew
Director
Registered Company No. 12041228