Micro-entity Accounts - SMS PLUMBING & HEATING (N.I.) LIMITED

Registered Number NI657083

SMS PLUMBING & HEATING (N.I.) LIMITED

Micro-entity Accounts

30 November 2025

SMS PLUMBING & HEATING (N.I.) LIMITED Registered Number NI657083

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,954	6,193
Current Assets	36,704	44,956
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(25,728)	(33,340)
Net current assets (liabilities)	10,976	11,616
Total assets less current liabilities	15,930	17,809
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,750)	(1,600)
Total net assets (liabilities)	13,180	16,209
Capital and reserves	13,180	16,209

For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 26 August 2026

And signed on their behalf by:
Shane McSherry, Director