S&S Fahey Plumbing & Heating Ltd

	Registered number
	SC519585

	S&S Fahey Plumbing & Heating Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

S&S Fahey Plumbing & Heating Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		14,006		20,472
			14,006		20,472

Current assets
Debtors	4	3,250		3,298
Cash at bank and in hand		2,280		5,084
		5,530		8,382

Creditors: amounts falling due within one year	5	(3,727)		(3,990)

Net current assets / (liabilities)			1,803		4,392

Total assets less current liabilities			15,809		24,864

Creditors: amounts falling due after more than one year	6		(8,185)		(11,349)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			7,624		13,515

Capital and reserves
Called up share capital			10		10
Profit and loss account			7,614		13,505
Shareholders' funds			7,624		13,515

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Fahey

Director

Approved by the board on 17 June 2026

Company Number: SC519585 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	25% Reducing Balance
Tools & equipment	33.3% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Vehicles	Tools & equipment	Total
Cost or valuation	£	£	£
At 1 December 2024	31,200	1,188	32,388
Additions	0	834	834
Disposals	(12,000)	(0)	(12,000)
At 30 November 2025	19,200	2,022	21,222
Depreciation
At 1 December 2024	10,762	1,154	11,916
Charge for the period	5,110	55	5,165
On disposals	(9,865)	(0)	(9,865)
At 30 November 2025	6,007	1,209	7,216
Net book value
At 30 November 2025	13,193	813	14,006
At 30 November 2024	20,438	34	20,472

Debtors
	2025	2024
	£	£
Trade debtors	3,250	3,298
	3,250	3,298

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	0	630
Taxation & social security	563	196
Other creditors	3,164	3,164
	3,727	3,990

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	8,185	11,349
	8,185	11,349

7.	Related party disclosures
	Controlling party Mr. Fahey is the ultimate controlling party.