S. Harrold Plumbing & Heating Ltd

Registered number: 06870307

	2026	2025
	£	£
Fixed assets	9,739	12,229

Current assets	32,825	10,667
Prepayments and accrued income	446	728
Creditors: Amounts Falling Due Within One Year	(37,999 )	(23,067 )

NET CURRENT LIABILITIES	(4,728 )	(11,672 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,011	557

Accruals and deferred income	(750 )	-

NET ASSETS	4,261	557

CAPITAL AND RESERVES	4,261	557

Notes

1. General Information

S. Harrold Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06870307 . The registered office is 23 Constable Road, Felixstowe, Suffolk, IP11 7HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Samuel Harrold	4,291	-	4,291	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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

Mr Samuel Harrold

Director

31 August 2026