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Registration number: 12017729

Sykes Heating & Plumbing Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Sykes Heating & Plumbing Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

Sykes Heating & Plumbing Limited

Company Information

Directors | Mr C Sykes Mr J Sykes

Company secretary | Mrs C Sykes

Registered office | Waynflete House 139 Eastgate Louth Lincolnshire LN11 9QQ

Sykes Heating & Plumbing Limited

(Registration number: 12017729)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 7,640 | 7,750
Current assets | 22,148 | 23,804
Prepayments and accrued income | 643 | 712
Creditors: Amounts falling due within one year | (26,734) | (23,911)
Net current (liabilities)/assets | (3,943) | 605
Total assets less current liabilities | 3,697 | 8,355
Accruals and deferred income | (1,530) | (1,470)
| 2,167 | 6,885
Capital and reserves | 2,167 | 6,885

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2026 and signed on its behalf by:

......................................... Mr C Sykes Director
......................................... Mr J Sykes Director

Sykes Heating & Plumbing Limited

(Registration number: 12017729)
Balance Sheet as at 31 May 2025

1 | General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12017729.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ
United Kingdom

These financial statements were authorised for issue by the Board on 27 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).