3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-06 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13974832 2024-04-06 2025-04-05 13974832 2025-04-05 13974832 2024-04-05 13974832 2023-04-06 2024-04-05 13974832 2024-04-05 13974832 2023-04-05 13974832 bus:Director1 2024-04-06 2025-04-05 13974832 bus:Director2 2024-04-06 2025-04-05 13974832 core:WithinOneYear 2025-04-05 13974832 core:WithinOneYear 2024-04-05 13974832 core:AfterOneYear 2025-04-05 13974832 core:AfterOneYear 2024-04-05 13974832 bus:Director1 2024-04-05 13974832 bus:Director1 2025-04-05 13974832 bus:Director2 2024-04-05 13974832 bus:Director2 2025-04-05 13974832 bus:Director1 2023-04-05 13974832 bus:Director1 2024-04-05 13974832 bus:Director2 2023-04-05 13974832 bus:Director2 2024-04-05 13974832 bus:Director1 2023-04-06 2024-04-05 13974832 bus:Director2 2023-04-06 2024-04-05 13974832 bus:Micro-entities 2024-04-06 2025-04-05 13974832 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 13974832 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 13974832 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 13974832 bus:FullAccounts 2024-04-06 2025-04-05
COMPANY REGISTRATION NUMBER: 13974832

Shropshire Eco-Heat Plumbing & Heating Solutions Ltd

Filleted Unaudited Financial Statements

5 April 2025

Shropshire Eco-Heat Plumbing & Heating Solutions Ltd

Statement of Financial Position

5 April 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 13,022 | 16,290
|  | --------- | ---------

Current assets | 41,388 |  | 41,751
Prepayments and accrued income | 390 |  | 93
| --------- |  | ---------
|  | 41,778 | 41,844

Creditors: amounts falling due within one year |  | 42,986 | 41,677
|  | --------- | ---------
Net current (liabilities)/assets |  | ( 1,208) | 167
|  | --------- | ---------
Total assets less current liabilities |  | 11,814 | 16,457

Creditors: amounts falling due after more than one year |  | 9,937 | 13,625

Accruals and deferred income |  | 1,315 | 1,177
|  | --------- | ---------
|  | 562 | 1,655
|  | --------- | ---------

Capital and reserves |  | 562 | 1,655
|  | ---- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr A Sneade | ( 3,147) | 8,091 | 4,944
| Mr M Turner | ( 4,317) | 9,261 | 4,944
|  | ------- | --------- | -------
|  | ( 7,464) | 17,352 | 9,888
|  | ------- | --------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr A Sneade | ( 1,071) | ( 2,076) | ( 3,147)
| Mr M Turner | ( 1,071) | ( 3,246) | ( 4,317)
|  | ------- | ------- | -------
|  | ( 2,142) | ( 5,322) | ( 7,464)
|  | ------- | ------- | -------

The non-interest bearing loans are repayable on demand.
For the year ending 5th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:

Mr A Sneade | Mr M Turner
Director | Director

Company registration number: 13974832
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey house (North), Shrewsbury business Park, Shrewsbury, SY26LG, England.