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Company Registration No. 04568775 (England and Wales)
S.Church Plumbing & Heating Limited Unaudited accounts for the year ended 31 October 2025
S.Church Plumbing & Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.Church Plumbing & Heating Limited Company Information for the year ended 31 October 2025
Director
Mr S Church
Secretary
Mrs W Church
Company Number
04568775 (England and Wales)
Registered Office
59 Dolver Close Corby Northamptonshire NN18 8NB United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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S.Church Plumbing & Heating Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,919
26,641
Current assets
Inventories
2,950
2,950
Debtors
5
27,566
23,412
Cash at bank and in hand
17,503
31,703
48,019
58,065
Creditors: amounts falling due within one year
6
(24,316)
(20,053)
Net current assets
23,703
38,012
Total assets less current liabilities
44,622
64,653
Provisions for liabilities
Deferred tax
(7,193)
(8,281)
Net assets
37,429
56,372
Capital and reserves
Called up share capital
110
110
Profit and loss account
37,319
56,262
Shareholders' funds
37,429
56,372
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Mr S Church Director Company Registration No. 04568775
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S.Church Plumbing & Heating Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
S.Church Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04568775. The registered office is 59 Dolver Close, Corby, Northamptonshire, NN18 8NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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S.Church Plumbing & Heating Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
11,085
45,495
265
56,845
Additions
1,097
-
-
1,097
At 31 October 2025
12,182
45,495
265
57,942
Depreciation
At 1 November 2024
10,064
19,904
236
30,204
Charge for the year
529
6,284
6
6,819
At 31 October 2025
10,593
26,188
242
37,023
Net book value
At 31 October 2025
1,589
19,307
23
20,919
At 31 October 2024
1,021
25,591
29
26,641
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,926
3,981
Trade debtors
20,640
19,431
27,566
23,412
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,853
479
Trade creditors
16,087
9,156
Taxes and social security
674
596
Other creditors
159
3,322
Loans from directors
3,543
6,500
24,316
20,053
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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