S. A. Moore Plumbing & Heating Services Ltd

Registered number: 11340590

	2026	2025
	£	£
Fixed assets	11,226	4,773

Current assets	46,889	53,910
Creditors: Amounts Falling Due Within One Year	(49,763 )	(13,725 )

NET CURRENT ASSETS (LIABILITIES)	(2,874 )	40,185

TOTAL ASSETS LESS CURRENT LIABILITIES	8,352	44,958

Accruals and deferred income	(1,513 )	(1,375 )

NET ASSETS	6,839	43,583

CAPITAL AND RESERVES	6,839	43,583

Notes

1. General Information

S. A. Moore Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11340590 . The registered office is 45 Kingfisher Road, Brackley, Northants, NN13 6PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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

Mr Stuart Moore

Director

14/05/2026