S Donaldson Plumbing And Heating Ltd

Registered number: 14216218

	2025	2024
	£	£
Fixed assets	16,726	21,566

Current assets	37,061	19,511
Prepayments and accrued income	-	8,198
Creditors: Amounts Falling Due Within One Year	(12,210 )	(18,082 )

NET CURRENT ASSETS	24,851	9,627

TOTAL ASSETS LESS CURRENT LIABILITIES	41,577	31,193

Creditors: Amounts Falling Due After More Than One Year	(3,396 )	(5,433 )

NET ASSETS	38,181	25,760

CAPITAL AND RESERVES	38,181	25,760

Notes

1. General Information

S Donaldson Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14216218 . The registered office is Walkingham House Bedale Lane, Wath, Ripon, North Yorkshire, HG4 5ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Stephen Donaldson

Director

6th January 2026