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Registered Number: 12000975
England and Wales
S&A PLUMBING AND HEATING LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

S&A Plumbing and Heating Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

S&A Plumbing and Heating Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 37,211 |  | 49,614
|  | 37,211 |  | 49,614
Current assets |  |  |
Stocks |  | 4,520 |  | 4,520
Debtors |  | 2,451,388 |  | 16,800
Cash at bank and in hand |  | 16,540 |  | 2,676,705
|  | 2,472,448 |  | 2,698,025
Creditors: amount falling due within one year |  | (1,069,565) |  | (1,090,774)
Net current assets |  | 1,402,883 |  | 1,607,251
Total assets less current liabilities |  | 1,440,094 |  | 1,656,865
Creditors: amount falling due after more than one year |  | (28,597) |  | (31,260)
Net assets |  | 1,411,497 |  | 1,625,605
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 1,411,397 |  | 1,625,505
Shareholders' funds |  | 1,411,497 |  | 1,625,605
For the year ended 31 March 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 10 March 2026 and were signed by:
------------------------------- Shahid Atta Director
1

S&A Plumbing and Heating Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information S&A Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12000975, registration address 168 Pool Farm Road,, Acocks Green, Birmingham, B27 7EX. The presentation currency is £ sterling.
1. | 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. 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:
Fixtures and Fittings | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2024 | 66,873 |  | 66,873
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 66,873 |  | 66,873
Depreciation
At 01 April 2024 | 17,259 |  | 17,259
Charge for year | 12,403 |  | 12,403
On disposals | - |  | -
At 31 March 2025 | 29,662 |  | 29,662
Net book values
Closing balance as at 31 March 2025 | 37,211 |  | 37,211
Opening balance as at 01 April 2024 | 49,614 |  | 49,614
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2