Shropshire Eco-Heat Plumbing & Heating Solutions Ltd Filleted accounts for Companies House (small and micro)

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.