Registered number
10230801
S Thomas Plumbing & Heating Limited
Filleted Accounts
31 March 2026

S Thomas Plumbing & Heating Limited
Registered number: | 10230801
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,713 |  |  | 3,618
Current assets |  |  | 53,874 |  |  | 73,929
Creditors: amounts falling due within one year |  |  | (51,147) |  |  | (67,452)
Net current assets |  |  |  | 2,727 |  |  | 6,477
Total assets less current liabilities |  |  |  | 5,440 |  |  | 10,095
Creditors: amounts falling due after more than one year |  |  |  | (1,627) |  |  | (5,773)
Accruals and deferred income |  |  |  | (1,375) |  |  | (1,250)
Net assets |  |  |  | 2,438 |  |  | 3,072
Capital and reserves |  |  |  | 2,438 |  |  | 3,072
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs, Platt House Lane, Wrotham, Sevenoaks, Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Simon Thomas
Director
Approved by the board on 14 May 2026

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