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Registration number: 10814573

SRC Heating and Plumbing Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

SRC Heating and Plumbing Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SRC Heating and Plumbing Limited

Company Information

Director | Mr S Cundell

Registered office | 7 Laureate Industrial Estate Newmarket Suffolk CB8 0AP

Accountants | N W Accountancy Limited 7 Laureate Industrial Estate Newmarket Suffolk CB8 0AP

SRC Heating and Plumbing Limited

(Registration number: 10814573)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 40,980 | 39,831
Current assets | 269,696 | 250,260
Creditors: Amounts falling due within one year | (43,213) | (59,681)
Net current assets | 226,483 | 190,579
Total assets less current liabilities | 267,463 | 230,410
Accruals and deferred income | (3,415) | (3,415)
| 264,048 | 226,995
Capital and reserves | 264,048 | 226,995

1 | General information

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

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 8 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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 28 February 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 year 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.

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.

SRC Heating and Plumbing Limited

(Registration number: 10814573)
Balance Sheet as at 28 February 2026

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 8 May 2026

......................................... Mr S Cundell Director