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Company Registration No. 10988212 (England and Wales)

SHEARS PLUMBING HEATING & GAS LTD
Annual Report and Statement of Accounts
For the Period from 01 June 2024 to 31 May 2025

## SHEARS PLUMBING HEATING & GAS LTD

### Annual report and statement of accounts for the period ending 31/05/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SHEARS PLUMBING HEATING & GAS LTD

### Financial statement for the period ended 31/05/2025

#### Company Information

1 Statutory Information
Company Number | 10988212
Registered Office | ORCHARD HOUSE
| DRAYTON BASSETT
| TAMWORTH
| B78 2AA
2 Directors
Directors who held office during the period were:
Ben THORBURN-SHEARS
Gemma Sandra THORBURN-SHEARS Resigned 24/07/2025
3 Principal Activity
Pluming and heating engineer.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 9
2024 | 7

## SHEARS PLUMBING HEATING & GAS LTD

### Financial statement for the period ended 31/05/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 52,655 |  |  |  | 55,934
Current Assets |  | 40,672 |  |  |  | 20,954 |  |
Creditors: amounts falling due within one year |  | (175,289) |  |  |  | (32,697) |  |
Net Current Assets |  |  |  | (134,617) |  |  |  | (11,743)
Total assets less current liabilities |  |  |  | (81,962) |  |  |  | 44,191
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | (12,160)
Net Assets |  |  |  | (81,962) |  |  |  | 32,031
Capital and reserves |  |  |  | (81,962) |  |  |  | 32,031

For the period ending 31/05/2025 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.
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.
Approved by the Board on 27 July 2026
Ben Thornburn-Shears
Company Registration No. 10988212