Company registration number 06661330 (England and Wales)
BS PLUMBING & HEATING (DEVON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BS PLUMBING & HEATING (DEVON) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,346
3,231
Current assets
24,644
28,121
Creditors: amounts falling due within one year
(11,763)
(11,306)
Net current assets
12,881
16,815
Total assets less current liabilities
16,227
20,046
Creditors: amounts falling due after more than one year
-
0
(1,099)
Net assets
16,227
18,947
Capital and reserves
16,227
18,947
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

A loan was advanced in the year of £9,616 to the shareholders. This loan remained outstanding at 30 November 2025. Interest was charged on this loan in accordance with the rates and rules as set out by HM Revenue and Customs.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

BS Plumbing & Heating (Devon) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Clevelands Park, Northam, BIDEFORD, Devon, England, EX39 3QH.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BS PLUMBING & HEATING (DEVON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Mr B T Scott
Director
Company registration number 06661330 (England and Wales)
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