Stoneleigh Plumbing Ltd 12351120 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Plumbing, heat and airconditioning Digita Accounts Production Advanced 6.30.9574.0 true 12351120 2024-06-01 2025-05-31 12351120 2025-05-31 12351120 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12351120 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 12351120 bus:Micro-entities 2024-06-01 2025-05-31 12351120 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12351120 bus:FullAccounts 2024-06-01 2025-05-31 12351120 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12351120 bus:RegisteredOffice 2024-06-01 2025-05-31 12351120 bus:Director1 2024-06-01 2025-05-31 12351120 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12351120 countries:England 2024-06-01 2025-05-31 12351120 2023-06-01 2024-05-31 12351120 2024-05-31 12351120 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12351120 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 12351120

Stoneleigh Plumbing Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Stoneleigh Plumbing Ltd

Contents

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

Stoneleigh Plumbing Ltd

Company Information

Director | Mr John Whitaker

Registered office | Stoneleigh Farm Brighouse & Denholme Gate Road Northowram Halifax HX3 7RZ

Accountants | Hawley Business Solutions Limited 17 Healey Wood Crescent Brighouse HD6 3RP

Stoneleigh Plumbing Ltd

(Registration number: 12351120)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | - | 127
Current assets | 9,844 | 4,464
Prepayments and accrued income | - | 279
Creditors: Amounts falling due within one year | (8,294) | (5,350)
Net current assets/(liabilities) | 1,550 | (607)
Total assets less current liabilities | 1,550 | (480)
Creditors: Amounts falling due after more than one year | (241) | (241)
Accruals and deferred income | - | (1,463)
| 1,309 | (2,184)
Capital and reserves | 1,309 | (2,184)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stoneleigh Farm
Brighouse & Denholme Gate Road
Northowram
Halifax
HX3 7RZ

These financial statements were authorised for issue by the director on 28 February 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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Stoneleigh Plumbing Ltd

(Registration number: 12351120)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 February 2026

......................................... Mr John Whitaker Director |  |