Registration number: 06382367

S P Davis Plumbing and Heating Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

S P Davis Plumbing and Heating Limited

Company Information

Director

Mr Simon Peter Davis

Company secretary

Mrs Tina Davis

Registered office

5 Bell Chapel Close Kingsnorth Ashford Kent TN23 3NN

S P Davis Plumbing and Heating Limited

(Registration number: 06382367)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,296	1,296
Current assets	11,948	6,894
Creditors: Amounts falling due within one year	2,179	7,645
Net current assets	14,127	14,539
Total assets less current liabilities	15,423	15,835
Creditors: Amounts falling due after more than one year	(13,283)	(13,683)
Accruals and deferred income	(2,136)	(2,136)
	4	16
Capital and reserves	4	16

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Bell Chapel Close
Kingsnorth
Ashford
Kent
TN23 3NN

These financial statements were authorised for issue by the director on 23 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

S P Davis Plumbing and Heating Limited

(Registration number: 06382367)
Balance Sheet as at 30 September 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 June 2026
 

......................................... Mr Simon Peter Davis Director