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Company Registration No. 14532010 (England and Wales)
Salisbury Plumbing & Heating Ltd Unaudited accounts for the year ended 31 December 2025
Salisbury Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salisbury Plumbing & Heating Ltd Company Information for the year ended 31 December 2025
Director
Dean Salisbury
Company Number
14532010 (England and Wales)
Registered Office
Flat 32 Bramber Cromer Street London London WC1H 8JS England
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Salisbury Plumbing & Heating Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
68,244
60,949
Cash at bank and in hand
1,737
2,507
69,981
63,456
Creditors: amounts falling due within one year
5
(27,524)
(20,664)
Net current assets
42,457
42,792
Net assets
42,457
42,792
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,456
42,791
Shareholders' funds
42,457
42,792
For the year ending 31 December 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 23 June 2026 and were signed on its behalf by
Dean Salisbury Director Company Registration No. 14532010
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Salisbury Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Salisbury Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532010. The registered office is Flat 32, Bramber, Cromer Street, London, London, WC1H 8JS, England.
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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,744
2,449
Other debtors
58,500
58,500
68,244
60,949
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,757
6,113
Taxes and social security
15,767
12,151
Accruals
2,000
2,400
27,524
20,664
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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