Surecare Plumbing Services Limited Filleted Accounts Cover
Surecare Plumbing Services Limited
Company No. 09115666
Information for Filing with The Registrar
31 July 2025
Surecare Plumbing Services Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 July 2025.
Principal activities
The principal activity of the company during the year under review was plumbing, heat and air-conditioning installation.
Directors
The Directors who served at any time during the year were as follows:
D. Craven
N. Craven
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N. Craven
Director
22 April 2026
Surecare Plumbing Services Limited Balance Sheet Registrar
at
31 July 2025
Company No.
09115666
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
3,3114,532
3,3114,532
Current assets
Debtors
5
21,6052,130
Cash at bank and in hand
5,70444,145
27,30946,275
Creditors: Amount falling due within one year
6
(16,062)
(24,567)
Net current assets
11,24721,708
Total assets less current liabilities
14,55826,240
Creditors: Amounts falling due after more than one year
7
(7,000)
(13,000)
Net assets
7,55813,240
Capital and reserves
Called up share capital
100100
Profit and loss account
9
7,45813,140
Total equity
7,55813,240
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 April 2026 and signed on its behalf by:
N. Craven
Director
22 April 2026
Surecare Plumbing Services Limited Notes to the Accounts Registrar
for the year ended 31 July 2025
1
General information
Surecare Plumbing Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09115666
Its registered office is:
19 Queen Elizabeth Road
Wakefield
West Yorkshire
WF1 4AA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Reducing Balance
Furniture, fittings and equipment
25% Straight Line
Taxation
Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 August 2024
13,95047214,422
At 31 July 2025
13,95047214,422
Depreciation
At 1 August 2024
9,5363549,890
Charge for the year
1,1031181,221
At 31 July 2025
10,63947211,111
Net book values
At 31 July 2025
3,311-3,311
At 31 July 2024
4,414
118
4,532
5
Debtors
2025
2024
£
£
Trade debtors
20,4371,210
Prepayments and accrued income
1,168920
21,6052,130
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
5,4441,852
Taxes and social security
8,140
21,084
Loans from directors
1,660814
Accruals and deferred income
818817
16,06224,567
7
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Other loans
7,00013,000
7,00013,000
8
Share Capital
100 Ordinary Shares of £1.00 each were called up and fully paid.
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
18,000
40,000
18,000
40,000
Dividends by type:
Equity dividends
18,00040,000
18,000
40,000
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