2025-01-01 2025-12-31 false No description of principal activity Capium Accounts Production 1.1 06006958 2025-01-01 2025-12-31 06006958 bus:FullAccounts 2025-01-01 2025-12-31 06006958 bus:Micro-entities 2025-01-01 2025-12-31 06006958 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06006958 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06006958 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06006958 2025-01-01 2025-12-31 06006958 2025-12-31 06006958 bus:RegisteredOffice 2025-01-01 2025-12-31 06006958 core:WithinOneYear 2025-12-31 06006958 core:AfterOneYear 2025-12-31 06006958 1 2025-01-01 2025-12-31 06006958 bus:Director1 2025-01-01 2025-12-31 06006958 bus:Director1 2025-12-31 06006958 bus:Director1 2024-01-01 2024-12-31 06006958 bus:Director2 2025-01-01 2025-12-31 06006958 bus:Director2 2025-12-31 06006958 bus:Director2 2024-01-01 2024-12-31 06006958 2024-01-01 06006958 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 06006958 2024-01-01 2024-12-31 06006958 2024-12-31 06006958 core:WithinOneYear 2024-12-31 06006958 core:AfterOneYear 2024-12-31 06006958 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 06006958 core:PlantMachinery 2025-01-01 2025-12-31 06006958 core:PlantMachinery 2025-12-31 06006958 core:PlantMachinery 2024-12-31 06006958 core:MotorCars 2025-01-01 2025-12-31 06006958 core:MotorCars 2025-12-31 06006958 core:MotorCars 2024-12-31 06006958 core:ComputerEquipment 2025-01-01 2025-12-31 06006958 core:ComputerEquipment 2025-12-31 06006958 core:ComputerEquipment 2024-12-31 06006958 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 06006958 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 06006958 core:NetGoodwill 2025-01-01 2025-12-31 06006958 core:NetGoodwill 2025-12-31 06006958 core:NetGoodwill 2024-12-31 06006958 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 06006958 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 06006958 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 06006958 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 06006958 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 06006958 core:Non-currentFinancialInstruments 2025-12-31 06006958 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06006958
England and Wales
SAS PLUMBING & HEATING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

SAS Plumbing & Heating Limited Contents Page For the year ended 31 December 2025
Company Information | 1
Balance Sheet | 2

SAS Plumbing & Heating Limited Company Information For the year ended 31 December 2025
Directors | Stephen Andrew Sullivan Karen Jane Sullivan
Registered Number | 06006958
Registered Office | 7 Bittern Close Kempshott Basingstoke Hampshire RG22 5JA
1

Registered Number: 06006958 SAS Plumbing & Heating Limited Balance Sheet As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 8,629 |  |  | 15,347
Current assets |  | 73,342 |  |  | 91,735 |
Creditors: amount falling due within one year |  | (84,545) |  |  | (93,020) |
Net current assets |  |  | (11,203) |  |  | (1,285)
Total assets less current liabilities |  |  | (2,574) |  |  | 14,062
Net assets |  |  | (2,574) |  |  | 14,062
Capital and reserves |  |  | (2,574) |  |  | 14,062
NOTES TO THE ACCOUNTS General Information SAS Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 06006958, registration address 7 Bittern Close, Kempshott, Basingstoke, Hampshire, RG22 5JA.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 December 2025 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the board of directors on 07 June 2026 and were signed on its behalf by:
-------------------------------- Stephen Andrew Sullivan Director
2