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Company Registration No. 06381816 (England and Wales)
Swann Plumbing & Heating Services Limited Unaudited accounts for the year ended 30 September 2025
Swann Plumbing & Heating Services Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Swann Plumbing & Heating Services Limited Company Information for the year ended 30 September 2025
Director
Nicholas Swann
Company Number
06381816 (England and Wales)
Registered Office
57 Leeway Road Southwell NG25 0BZ
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Swann Plumbing & Heating Services Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
388
731
Current assets
14,612
15,813
Prepayments and accrued income
437
562
Creditors: amounts falling due within one year
(11,186)
(14,421)
Net current assets
3,863
1,954
Total assets less current liabilities
4,251
2,685
Creditors: amounts falling due after more than one year
-
(37)
Accruals and deferred income
(1,260)
(1,200)
Net assets
2,991
1,448
Capital and reserves
2,991
1,448
NOTES TO THE ACCOUNTS
1 Statutory information
Swann Plumbing & Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06381816. The registered office is 57 Leeway Road, Southwell, NG25 0BZ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2026
Nicholas Swann Director Company Registration No. 06381816
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