Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08714953 Mr D M Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08714953 2024-10-31 08714953 2025-10-31 08714953 2024-11-01 2025-10-31 08714953 frs-core:CurrentFinancialInstruments 2025-10-31 08714953 frs-core:Non-currentFinancialInstruments 2025-10-31 08714953 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08714953 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08714953 frs-bus:Micro-entities 2024-11-01 2025-10-31 08714953 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08714953 frs-bus:Director1 2024-11-01 2025-10-31 08714953 frs-bus:Director1 2024-10-31 08714953 frs-bus:Director1 2025-10-31 08714953 2023-10-31 08714953 2024-10-31 08714953 2023-11-01 2024-10-31 08714953 frs-core:CurrentFinancialInstruments 2024-10-31 08714953 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08714953
Surrey Plumbing and Heating Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Surrey Plumbing and Heating Specialists Ltd
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Surrey Plumbing and Heating Specialists Ltd for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Surrey Plumbing and Heating Specialists Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Surrey Plumbing and Heating Specialists Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Surrey Plumbing and Heating Specialists Ltd and state those matters that we have agreed to state to the director of Surrey Plumbing and Heating Specialists Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Surrey Plumbing and Heating Specialists Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Surrey Plumbing and Heating Specialists Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Surrey Plumbing and Heating Specialists Ltd . You consider that Surrey Plumbing and Heating Specialists Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Surrey Plumbing and Heating Specialists Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23 June 2026

Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
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Surrey Plumbing and Heating Specialists Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08714953

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,604 | 44,734
Current assets |  | 24,567 | 20,441
Creditors: Amounts Falling Due Within One Year |  | (36,489 ) | (34,589 )
NET CURRENT LIABILITIES |  | (11,922 ) | (14,148 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,682 | 30,586
Creditors: Amounts Falling Due After More Than One Year |  | (22,306 ) | (29,891 )
NET ASSETS |  | 376 | 695
CAPITAL AND RESERVES |  | 376 | 695

## Notes

1. General Information
Surrey Plumbing and Heating Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08714953 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr D M Allen | - | 11,132 | - | - | 11,132

The above loan is unsecured, interest free and repayable on demand.
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Surrey Plumbing and Heating Specialists Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D M Allen Director
23 June 2026

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