Companies House 2025-01-01 2025-12-31 false SC617110 2025-12-31 SC617110 2025-01-01 2025-12-31 SC617110 2024-01-01 2024-12-31 SC617110 uk-bus:Director1 2025-01-01 2025-12-31 SC617110 uk-bus:Director2 2025-01-01 2025-12-31 SC617110 2025-01-01 2025-12-31 SC617110 uk-bus:Micro-entities 2025-01-01 2025-12-31 SC617110 uk-bus:FullAccounts 2025-01-01 2025-12-31 SC617110 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC617110 2024-12-31 SC617110 uk-core:WithinOneYear 2025-12-31 SC617110 uk-core:WithinOneYear 2024-12-31 SC617110 uk-core:AfterOneYear 2025-12-31 SC617110 1 2025-01-01 2025-12-31 SC617110 2 2025-01-01 2025-12-31 SC617110 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number SC617110

FORTH PLUMBING AND HEATING LIMITED

Micro-entity Accounts

31 December 2025

## FORTH PLUMBING AND HEATING LIMITED Registered Number SC617110

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 43,522 | 60,435
Current Assets |  | 6,086 | 22,174
Prepayments and accrued income |  | 58,195 | -
Creditors: amounts falling due within one year |  | (77,889) | (61,007)
Net current assets (liabilities) |  | (13,608) | (38,833)
Total assets less current liabilities |  | 29,914 | 21,602
Creditors: amounts falling due after more than one year |  | - | (6,071)
Accruals and deferred income |  | (26,651) | (2,500)
Total net assets (liabilities) |  | 3,263 | 13,031
Capital and reserves |  | 3,263 | 13,031

- For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 March 2026

And signed on their behalf by:
Grant William Henderson, Director
Daniel Marr, Director

## FORTH PLUMBING AND HEATING LIMITED Registered Number SC617110

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4