Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08735397 S M Bradley V Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08735397 2024-10-31 08735397 2025-10-31 08735397 2024-11-01 2025-10-31 08735397 frs-core:CurrentFinancialInstruments 2025-10-31 08735397 frs-core:Non-currentFinancialInstruments 2025-10-31 08735397 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08735397 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08735397 frs-bus:Micro-entities 2024-11-01 2025-10-31 08735397 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08735397 frs-bus:Director1 2024-11-01 2025-10-31 08735397 frs-bus:Director2 2024-11-01 2025-10-31 08735397 2023-10-31 08735397 2024-10-31 08735397 2023-11-01 2024-10-31 08735397 frs-core:CurrentFinancialInstruments 2024-10-31 08735397 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08735397
SRB Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of SRB Plumbing & Heating Limited For The Year Ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SRB Plumbing & Heating Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of SRB Plumbing & Heating Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SRB Plumbing & Heating Limited and state those matters that we have agreed to state to the directors of SRB Plumbing & Heating Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SRB Plumbing & Heating Limited and its directors as a body for our work or for this report.
It is your duty to ensure that SRB Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SRB Plumbing & Heating Limited . You consider that SRB Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SRB Plumbing & Heating Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21 May 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 08735397
2025 2024
£ £
Fixed assets 1,107 1,771
Current assets 26,442 20,890
Prepayments and accrued income 1,797 1,633
Creditors: Amounts Falling Due Within One Year (29,015 ) (21,323 )
NET CURRENT ASSETS (LIABILITIES) (776 ) 1,200
TOTAL ASSETS LESS CURRENT LIABILITIES 331 2,971
Creditors: Amounts Falling Due After More Than One Year - (2,642 )
NET ASSETS 331 329
CAPITAL AND RESERVES 331 329

Notes

1. General Information
SRB Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08735397 . The registered office is 12 Lancaster Close, Ash Vale, Aldershot, GU12 5ST.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
S M Bradley
Director
21 May 2026
Page 3