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 08250577 A B James A B James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08250577 2024-10-31 08250577 2025-10-31 08250577 2024-11-01 2025-10-31 08250577 frs-core:CurrentFinancialInstruments 2025-10-31 08250577 frs-core:Non-currentFinancialInstruments 2025-10-31 08250577 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08250577 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08250577 frs-bus:Micro-entities 2024-11-01 2025-10-31 08250577 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08250577 frs-bus:Director1 2024-11-01 2025-10-31 08250577 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 08250577 2023-10-31 08250577 2024-10-31 08250577 2023-11-01 2024-10-31 08250577 frs-core:CurrentFinancialInstruments 2024-10-31 08250577 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08250577
South Coast Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
South Coast Plumbing & Heating Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 2
Balance Sheet | 3—4

Page 1
South Coast Plumbing & Heating Ltd
Company Information
For The Year Ended 31 October 2025
Company Information

Director | A B James
Secretary | A B James
Company Number | 08250577
Registered Office | 49 Bellevue Road
| West Cross
| Swansea
| SA3 5QB
Accountants | John F. Harvey Ltd Chartered Accountants
| 5-6 De La Beche Street
| Swansea
| SA1 3HA

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Page 2
South Coast Plumbing & Heating Ltd
Accountants' Report
For The Year Ended 31 October 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of South Coast Plumbing & Heating Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of South Coast Plumbing & Heating Ltd for the year ended 31 October 2025 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 to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of South Coast Plumbing & Heating Ltd , as a body, in accordance with the terms of our engagement letter dated 25th July 2025. Our work has been undertaken solely to prepare for your approval the accounts of South Coast Plumbing & Heating Ltd and state those matters that we have agreed to state to the director of South Coast Plumbing & Heating Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South Coast Plumbing & Heating Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that South Coast Plumbing & Heating 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 South Coast Plumbing & Heating Ltd . You consider that South Coast Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of South Coast Plumbing & Heating 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.

17 July 2026

John F. Harvey Ltd Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
South Coast Plumbing & Heating Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08250577

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,034 | 4,255
Current assets |  | 27,448 | 18,138
Creditors: Amounts Falling Due Within One Year |  | (27,730 ) | (9,495 )
NET CURRENT ASSETS (LIABILITIES) |  | (282 ) | 8,643
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,752 | 12,898
Creditors: Amounts Falling Due After More Than One Year |  | (8,148 ) | (10,370 )
Accruals and deferred income |  | (2,452 ) | (2,319 )
NET ASSETS |  | 7,152 | 209
CAPITAL AND RESERVES |  | 7,152 | 209

## Notes

1. General Information
South Coast Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08250577 . The registered office is 49 Bellevue Road, West Cross, Swansea, SA3 5QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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South Coast Plumbing & Heating 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

A B James Director
17 July 2026

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