Company Registration No. 12267962 (England and Wales)
Sterling Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 October 2025
Sterling Plumbing & Heating Limited
Unaudited accounts
Contents
Sterling Plumbing & Heating Limited
Company Information
for the year ended 31 October 2025
Director
Craig Raymond Snailum
Secretary
ANGLIA SECRETARIES LIMITED
Company Number
12267962 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Sterling Plumbing & Heating Limited
Statement of financial position
as at 31 October 2025
Tangible assets
8,203
11,425
Cash at bank and in hand
2,390
1,489
Creditors: amounts falling due within one year
(51,664)
(42,416)
Net current (liabilities)/assets
(1,291)
2,819
Total assets less current liabilities
6,912
14,244
Creditors: amounts falling due after more than one year
(6,683)
(13,843)
Called up share capital
100
100
Profit and loss account
129
301
Shareholders' funds
229
401
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 30 July 2026 and were signed on its behalf by
Craig Raymond Snailum
Director
Company Registration No. 12267962
Sterling Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 October 2025
Sterling Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 12267962. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
15% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Sterling Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
1,530
23,095
3,778
28,403
At 31 October 2025
1,530
23,095
3,778
28,403
At 1 November 2024
558
14,570
1,850
16,978
Charge for the year
146
2,131
945
3,222
At 31 October 2025
704
16,701
2,795
20,200
At 31 October 2025
826
6,394
983
8,203
At 31 October 2024
972
8,525
1,928
11,425
Amounts falling due within one year
Trade debtors
17,411
11,491
Amounts due from group undertakings etc.
29,767
29,767
Accrued income and prepayments
805
2,488
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,426
5,375
Obligations under finance leases and hire purchase contracts
3,683
3,683
Trade creditors
4,578
21,005
Taxes and social security
14,312
8,344
Other creditors
29,220
14,001
Loans from directors
(21,723)
(8,182)
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,554
8,237
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Average number of employees
During the year the average number of employees was 1 (2024: 1).