Company Registration No. 12765772 (England and Wales)
SEF Heating & Plumbing Ltd
Unaudited accounts
for the year ended 31 July 2026
SEF Heating & Plumbing Ltd
Unaudited accounts
Contents
SEF Heating & Plumbing Ltd
Company Information
for the year ended 31 July 2026
Directors
Sefah Acheampong
Natalie Acheampong
Company Number
12765772 (England and Wales)
Registered Office
CHYNANCE ACCOUNTANCY, 2 KING MARK HOUSE
STRET CONSTANTINE
NEWQUAY
CORNWALL
TR7 1GF
ENGLAND
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
SEF Heating & Plumbing Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
13,080
16,536
Cash at bank and in hand
335
242
Creditors: amounts falling due within one year
(22,028)
(15,128)
Net current liabilities
(9,873)
(1,760)
Called up share capital
21
21
Profit and loss account
3,186
14,755
Shareholders' funds
3,207
14,776
For the year ending 31 July 2026 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 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Sefah Acheampong
Director
Company Registration No. 12765772
SEF Heating & Plumbing Ltd
Notes to the Accounts
for the year ended 31 July 2026
SEF Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12765772. The registered office is CHYNANCE ACCOUNTANCY, 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, CORNWALL, TR7 1GF, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2025
22,250
3,487
16,075
4,992
46,804
At 31 July 2026
22,250
3,825
16,075
5,557
47,707
At 1 August 2025
12,863
2,092
12,260
3,053
30,268
Charge for the year
2,347
433
954
625
4,359
At 31 July 2026
15,210
2,525
13,214
3,678
34,627
At 31 July 2026
7,040
1,300
2,861
1,879
13,080
At 31 July 2025
9,387
1,395
3,815
1,939
16,536
SEF Heating & Plumbing Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Accrued income and prepayments
8,400
11,200
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
1,469
Trade creditors
7,981
4,235
Taxes and social security
9,167
5,807
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Average number of employees
During the year the average number of employees was 1 (2025: 1).