Company Registration No. 07444992 (England and Wales)
Subs Plumbing & Heating Limited
Unaudited accounts
for the year ended 30 November 2025
Subs Plumbing & Heating Limited
Unaudited accounts
Contents
Subs Plumbing & Heating Limited
Company Information
for the year ended 30 November 2025
Director
KANAGARATNAM SUBAHARAN
Company Number
07444992 (England and Wales)
Registered Office
SUITE RA01195-197 WOOD STREET
LONDON
E17 3NU
United Kingdom
Accountants
EXPERT ACCOUNTING
11 GLENDON STREET
LEICESTER
UK
LE4 6JS
Subs Plumbing & Heating Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
9,912
Creditors: amounts falling due within one year
(32,702)
Net current liabilities
(13,297)
Total assets less current liabilities
24,763
Creditors: amounts falling due after more than one year
(42,641)
Called up share capital
100
Profit and loss account
(17,978)
Shareholders' funds
(17,878)
For the year ending 30 November 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 25 August 2026 and were signed on its behalf by
KANAGARATNAM SUBAHARAN
Director
Company Registration No. 07444992
Subs Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2025
Subs Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 07444992. The registered office is SUITE RA01195-197 WOOD STREET, LONDON, E17 3NU, United Kingdom.
2
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
23,766
17,500
41,266
At 30 November 2025
23,766
26,704
50,470
Charge for the year
7,069
5,341
12,410
At 30 November 2025
7,069
5,341
12,410
At 30 November 2025
16,697
21,363
38,060
Amounts falling due within one year
Subs Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
29,028
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 0.