Suffolk Plumbing & Heating Ltd

Registered number: 13041162

	2025	2024
	£	£
Fixed assets	34,949	41,971

Current assets	36,664	35,402
Prepayments and accrued income	-	171
Creditors: Amounts Falling Due Within One Year	(51,940 )	(43,381 )

NET CURRENT LIABILITIES	(15,276 )	(7,808 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,673	34,163

Creditors: Amounts Falling Due After More Than One Year	-	(6,158 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	18,473	26,805

CAPITAL AND RESERVES	18,473	26,805

Notes

1. General Information

Suffolk Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13041162 . The registered office is Office 6, Rickinghall Business Centre, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Michael Baker	25,566	23,129
Mr James Howard	25,566	23,129

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 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.

On behalf of the board

Mr James Howard Director	Mr Michael Baker Director
25/08/2026