Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11212514 H Stapleton J Bavister-Mackie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11212514 2025-02-28 11212514 2026-02-28 11212514 2025-03-01 2026-02-28 11212514 frs-core:CurrentFinancialInstruments 2026-02-28 11212514 frs-core:Non-currentFinancialInstruments 2026-02-28 11212514 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11212514 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11212514 frs-bus:Micro-entities 2025-03-01 2026-02-28 11212514 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11212514 frs-bus:Director1 2025-03-01 2026-02-28 11212514 frs-bus:Director2 2025-03-01 2026-02-28 11212514 2024-02-29 11212514 2025-02-28 11212514 2024-03-01 2025-02-28 11212514 frs-core:CurrentFinancialInstruments 2025-02-28 11212514 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 11212514
HDS PLUMBING & HEATING LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
Bidwell Accountancy Limited
103 Milton Keynes Business Centre
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
HDS PLUMBING & HEATING LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11212514

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 50,397 | 53,347
Current assets |  | 113,984 | 115,013
Prepayments and accrued income |  | 5,981 | 5,944
Creditors: Amounts Falling Due Within One Year |  | (162,483 ) | (178,172 )
NET CURRENT LIABILITIES |  | (42,518 ) | (57,215 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,879 | (3,868 )
Creditors: Amounts Falling Due After More Than One Year |  | (8,558 ) | -
Accruals and deferred income |  | 5,785 | 8,025
NET ASSETS |  | 5,106 | 4,157
CAPITAL AND RESERVES |  | 5,106 | 4,157

## Notes

1. General Information
HDS PLUMBING & HEATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11212514 . The registered office is 13 Drakes Mews, Crownhill, Milton Keynes, Buckinghamshire, MK8 0ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
For the 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.
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

H Stapleton Director
16/04/2026