ST.H PLUMBING & HEATING LTD

ST.H PLUMBING & HEATING LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	58	0
Tangible fixed assets	4	199	285
		257	285
Current assets
Debtors		28,623	11,843
Cash at bank and in hand		14,966	38,905
		43,589	50,748
Creditors: amount falling due within one year		(9,873)	(15,750)
Net current assets		33,716	34,998

Total assets less current liabilities		33,973	35,283
Net assets		33,973	35,283

Capital and reserves
Called up share capital		2	2
Profit and loss account		33,971	35,281
Shareholders' funds		33,973	35,283

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 January 2026 and were signed by:

-------------------------------
Christopher HAMMOND
Director

ST.H PLUMBING & HEATING LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

ST.H PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 06559926, registration address 22 STIRLING CRESCENT, ST. HELENS ENGLAND, WA9 3TZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

30 Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 May 2024	-	-
Additions	58	58
Disposals	-	-
At 30 April 2025	58	58
Amortisation
At 01 May 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2025	-	-
Net book values
At 30 April 2025	58	58
At 30 April 2024	-	-

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2024	357	357
Additions	-	-
Disposals	-	-
At 30 April 2025	357	357
Depreciation
At 01 May 2024	72	72
Charge for year	86	86
On disposals	-	-
At 30 April 2025	158	158
Net book values
Closing balance as at 30 April 2025	199	199
Opening balance as at 01 May 2024	285	285

Registered Number: 06559926
England and Wales
ST.H PLUMBING & HEATING LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025