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REGISTERED NUMBER: 09786673 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2025

for

Stoneleigh Plumbing Supplies Limited
Stoneleigh Plumbing Supplies Limited (Registered number: 09786673)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Stoneleigh Plumbing Supplies Limited

Company Information
for the Year Ended 30 September 2025







DIRECTORS: Mrs S A Hinton
R J Hinton





SECRETARY:





REGISTERED OFFICE: 70 Stoneleigh Broadway
Stoneleigh
Epsom
Surrey
KT17 2HS





REGISTERED NUMBER: 09786673 (England and Wales)





ACCOUNTANTS: Pascal Canelle Ltd
73 Stoneleigh Broadway
Epsom
Surrey
KT17 2HP
Page 1
Stoneleigh Plumbing Supplies Limited (Registered number: 09786673)

Balance Sheet
30 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,357 21,206

CURRENT ASSETS
Stocks 24,986 25,687
Debtors 5 43,210 35,177
Cash at bank 617,453 539,828
685,649 600,692
CREDITORS
Amounts falling due within one year 6 117,223 95,996
NET CURRENT ASSETS 568,426 504,696
TOTAL ASSETS LESS CURRENT
LIABILITIES
585,783
525,902

CREDITORS
Amounts falling due after more than
one year
7
21,831
46,108
NET ASSETS 563,952 479,794

CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 563,849 479,691
563,952 479,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Stoneleigh Plumbing Supplies Limited (Registered number: 09786673)

Balance Sheet - continued
30 September 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by:





R J Hinton - Director


The notes form part of these financial statements

Page 3
Stoneleigh Plumbing Supplies Limited (Registered number: 09786673)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

Stoneleigh Plumbing Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
Stoneleigh Plumbing Supplies Limited (Registered number: 09786673)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2024 108,644
Additions 900
At 30 September 2025 109,544
DEPRECIATION
At 1 October 2024 87,438
Charge for year 4,749
At 30 September 2025 92,187
NET BOOK VALUE
At 30 September 2025 17,357
At 30 September 2024 21,206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 43,210 33,308
Other debtors - 1,869
43,210 35,177

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 66,779 53,885
Taxation and social security 50,444 42,111
117,223 95,996

Page 5 continued...
Stoneleigh Plumbing Supplies Limited (Registered number: 09786673)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Other creditors 21,831 46,108

Page 6
Stoneleigh Plumbing Supplies Limited

Report of the Accountants to the Directors of
Stoneleigh Plumbing Supplies Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2025 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Pascal Canelle Ltd
73 Stoneleigh Broadway
Epsom
Surrey
KT17 2HP


13 February 2026

This page does not form part of the statutory financial statements

Page 7