S & P Plumbing Contracts Ltd Accounts






	S & P Plumbing Contracts Ltd

	Company No. 12041822
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		12041822	2025	2024
			£	£



Fixed assets			321,034	19,379

Current assets			105,864	238,529
Prepayments and accrued income			4,411	3,288
Creditors: Amounts falling due within one year			(47,856)	(45,597)
Net current assets			62,419	196,220
Total assets less current liabilities			383,453	215,599
Creditors: Amounts falling due after more than one year			(158,924)	(12,903)

Accruals and deferred income			(728)	(695)
			223,801	202,001


Capital and reserves			223,801	202,001

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

S & P Plumbing Contracts Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12041822

Its registered office is:

Magnolia House

Turnpike Close

Ardleigh

Colchester

CO7 7QW

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 20 November 2025 and signed on its behalf by:

P.M. Young - Director