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Company Registration No. 05978424 (England and Wales)
SD Campbell Plumbing And Heating Engineers Limited Unaudited accounts for the year ended 31 October 2025
SD Campbell Plumbing And Heating Engineers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SD Campbell Plumbing And Heating Engineers Limited Company Information for the year ended 31 October 2025
Director
S D Campbell
Company Number
05978424 (England and Wales)
Registered Office
27 Strood Road St. Leonards-on-Sea East Sussex TN37 6PN England
Accountants
Kingfisher Business & Consultancy Services Limited 1 Woodside Cottages Udimore Rye East Sussex TN31 6AE
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SD Campbell Plumbing And Heating Engineers Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
5,917
7,248
Current assets
Inventories
1,000
1,000
Debtors
6
30,246
25,137
Cash at bank and in hand
34,955
61,997
66,201
88,134
Creditors: amounts falling due within one year
7
(14,180)
(26,244)
Net current assets
52,021
61,890
Total assets less current liabilities
57,938
69,138
Provisions for liabilities
Deferred tax
-
(2,659)
Net assets
57,938
66,479
Capital and reserves
Called up share capital
100
100
Profit and loss account
57,838
66,379
Shareholders' funds
57,938
66,479
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2026 and were signed on its behalf by
S D Campbell Director Company Registration No. 05978424
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SD Campbell Plumbing And Heating Engineers Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SD Campbell Plumbing And Heating Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 05978424. The registered office is 27 Strood Road, St. Leonards-on-Sea, East Sussex, TN37 6PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% straight line
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
17,000
At 31 October 2025
17,000
Amortisation
At 1 November 2024
17,000
At 31 October 2025
17,000
Net book value
At 31 October 2025
-
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SD Campbell Plumbing And Heating Engineers Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
1,099
5,231
21,999
1,600
29,929
Additions
4,600
-
-
-
4,600
Disposals
-
-
(21,999)
-
(21,999)
At 31 October 2025
5,699
5,231
-
1,600
12,530
Depreciation
At 1 November 2024
-
4,770
16,495
1,416
22,681
Charge for the year
285
115
1,376
27
1,803
On disposals
-
-
(17,871)
-
(17,871)
At 31 October 2025
285
4,885
-
1,443
6,613
Net book value
At 31 October 2025
5,414
346
-
157
5,917
At 31 October 2024
1,099
461
5,504
184
7,248
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
30,246
25,137
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,572
7,398
Trade creditors
1,486
6,703
Taxes and social security
6,275
11,137
Loans from directors
222
381
Accruals
625
625
14,180
26,244
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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