Company Registration No. 12101460 (England and Wales)
Sam Reynolds Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 July 2025
Sam Reynolds Plumbing & Heating Ltd
Unaudited accounts
Contents
Sam Reynolds Plumbing & Heating Ltd
Company Information
for the year ended 31 July 2025
Company Number
12101460 (England and Wales)
Registered Office
15 Gainsborough Avenue
Hinckley
Leicestershire
LE10 0JB
England
Accountants
WG Associates
83 Norfolk Crescent
Lindley Park
Nuneaton
Warwickshire
CV10 8BY
Sam Reynolds Plumbing & Heating Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
2,369
3,238
Cash at bank and in hand
12,825
1,979
Creditors: amounts falling due within one year
(15,664)
(4,954)
Net current assets/(liabilities)
4,091
(2,475)
Called up share capital
100
100
Profit and loss account
6,360
663
Shareholders' funds
6,460
763
For the year ending 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 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Samuel Reynolds
Director
Company Registration No. 12101460
Sam Reynolds Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 July 2025
Sam Reynolds Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12101460. The registered office is 15 Gainsborough Avenue, Hinckley, Leicestershire, LE10 0JB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
8,000
943
8,943
At 31 July 2025
8,000
943
8,943
At 1 August 2024
5,469
236
5,705
Charge for the year
633
236
869
At 31 July 2025
6,102
472
6,574
At 31 July 2025
1,898
471
2,369
At 31 July 2024
2,531
707
3,238
Amounts falling due within one year
Sam Reynolds Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,810
1,641
Loans from directors
48
28
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Average number of employees
During the year the average number of employees was 2 (2024: 2).