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COMPANY REGISTRATION NUMBER: 15386497

Seaside Plumbing and Heating Ltd

Filleted Unaudited Financial Statements

31 March 2026

Seaside Plumbing and Heating Ltd

Statement of Financial Position

31 March 2026

| Period from | Period from
| 1 Feb 25 to | 4 Jan 24 to
| 31 Mar 26 | 31 Jan 25
| £ | £
Current assets | 14,346 | 3,263

Creditors: amounts falling due within one year | 63,219 | 62,468
| -------- | --------
Net current liabilities | 48,873 | 59,205
| -------- | --------
Total assets less current liabilities | ( 48,873) | ( 59,205)

Accruals and deferred income | 1,525 | 1,200
| -------- | --------
| (50,398) | (60,405)
| -------- | --------

Capital and reserves | ( 50,398) | ( 60,405)
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2025: 3 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:

| 31 Mar 26
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mrs J Ozkan | 618 | 179 | 797
| Mr S Ozkan | 481 | 3,941 | 4,422
| Mr I Threadgold | ( 57,502) | ( 860) | ( 58,362)
|  | -------- | ------- | --------
|  | ( 56,403) | 3,260 | ( 53,143)
|  | -------- | ------- | --------

| 31 Jan 25
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mrs J Ozkan | – | 618 | 618
| Mr S Ozkan | – | 481 | 481
| Mr I Threadgold | – | ( 57,502) | ( 57,502)
|  | ---- | -------- | --------
|  | – | ( 56,403) | ( 56,403)
|  | ---- | -------- | --------

For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:

Mr I Threadgold
Director

Company registration number: 15386497
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Mewstone Avenue, Wembury, Plymouth, England, LA8 8AP.