Company Registration No. 12788961 (England and Wales)
SDC Plumbing and Heating (Leeds) Ltd
Unaudited accounts
for the year ended 31 August 2026
SDC Plumbing and Heating (Leeds) Ltd
Unaudited accounts
Contents
SDC Plumbing and Heating (Leeds) Ltd
Company Information
for the year ended 31 August 2026
Directors
Simon Chambers
Adele Chambers
Company Number
12788961 (England and Wales)
Registered Office
138 TOWN STREET
STANNINGLEY
PUDSEY
LS28 6ER
ENGLAND
Accountants
Michael Upton and Co
138 Town
Stanningley
Pudsey
West Yorkshire
LS28 6ER
SDC Plumbing and Heating (Leeds) Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
43,183
29,757
Cash at bank and in hand
1,239
745
Net current assets
1,239
52,500
Called up share capital
100
100
Profit and loss account
44,322
82,157
Shareholders' funds
44,422
82,257
For the year ending 31 August 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 23 September 2026 and were signed on its behalf by
Simon Chambers
Director
Company Registration No. 12788961
SDC Plumbing and Heating (Leeds) Ltd
Notes to the Accounts
for the year ended 31 August 2026
SDC Plumbing and Heating (Leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12788961. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, LS28 6ER, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2025
5,000
63,691
68,691
Disposals
-
(27,000)
(27,000)
At 31 August 2026
5,000
85,991
90,991
At 1 September 2025
2,243
36,691
38,934
Charge for the year
-
8,874
8,874
At 31 August 2026
2,243
45,565
47,808
At 31 August 2026
2,757
40,426
43,183
At 31 August 2025
2,757
27,000
29,757
Amounts falling due within one year
SDC Plumbing and Heating (Leeds) Ltd
Notes to the Accounts
for the year ended 31 August 2026
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Average number of employees
During the year the average number of employees was 0 (2025: 0).