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Registration number: 15765435

S Mc Plumbing and Heating Ltd
Unaudited Filleted Financial Statements
for the Period from 1 July 2025 to 31 March 2026

(Registration number: 15765435)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 30,435 | 12,811
Current assets | 24,367 | 8,694
Prepayments and accrued income | 1,009 | -
Creditors: Amounts falling due within one year | (25,484) | (13,541)
Net current liabilities | (108) | (4,847)
Total assets less current liabilities | 30,327 | 7,964
Creditors: Amounts falling due after more than one year | (20,620) | -
Accruals and deferred income | (840) | -
| 8,867 | 7,964
Capital and reserves | 8,867 | 7,964

1 | General information

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

The address of its registered office is:
Flat 1 Myers Court
79 Myers Road East
Liverpool
L23 0QX

These financial statements were authorised for issue by the director on 14 May 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 31 March 2026 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 period 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.

(Registration number: 15765435)
Balance Sheet as at 31 March 2026 (continued)

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2026

......................................... Mr Sam Daniel McEneany Director