SWINDON PLUMBING SUPPLIES LIMITED

Company Registration Number:
03355582 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SWINDON PLUMBING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SWINDON PLUMBING SUPPLIES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,868 35,820
Investments: 4 1,300 1,300
Total fixed assets: 28,168 37,120
Current assets
Stocks: 488,109 493,978
Debtors:   616,470 577,067
Cash at bank and in hand: 15,301 122,251
Total current assets: 1,119,880 1,193,296
Creditors: amounts falling due within one year:   (978,902) (993,126)
Net current assets (liabilities): 140,978 200,170
Total assets less current liabilities: 169,146 237,290
Creditors: amounts falling due after more than one year:     (11,675)
Total net assets (liabilities): 169,146 225,615
Capital and reserves
Called up share capital: 6 6
Other reserves: 4 4
Profit and loss account: 169,136 225,605
Shareholders funds: 169,146 225,615

The notes form part of these financial statements

SWINDON PLUMBING SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: S M EMMS
Status: Director

The notes form part of these financial statements

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 294,035
At 31 December 2025 294,035
Depreciation
At 01 January 2025 258,215
Charge for year 8,952
At 31 December 2025 267,167
Net book value
At 31 December 2025 26,868
At 31 December 2024 35,820

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Other investments at cost at 31 December 2024 and 31 December 2025 £1,300.