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Company registration number:
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09850652
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Shiner & Hamilton Plumbing Limited
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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124,158
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106,133
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Current assets
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475,603
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274,887
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Creditors: amounts falling due within one year
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(586,354)
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(356,585)
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Net current liabilities
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(110,751)
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(81,698)
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Total assets less current liabilities
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13,407
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24,435
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Creditors: amounts falling due after more than one year
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(7,143)
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(10,714)
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NET ASSETS
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6,264
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13,721
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CAPITAL AND RESERVES
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6,264
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13,721
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Notes
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1
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Company information
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Shiner & Hamilton Plumbing Limited is a private company registered in England and Wales. Its registered number is 09850652. The company is limited by shares. Its registered office is Unit 4A, 21-23 Wood Road, Bristol, BS15 8DT.
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2
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Average number of employees
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During the year the average number of employees was 13 (2024 - 10).
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3
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Advances, credit and guarantees granted to directors
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The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024. M W Hamilton At the year end the amount owed by the director was £36,072 (2024 - £347). L A Shiner At the year end the amount owed to the director was £36,771 (2024 - £541).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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