Company Registration Number 10881680 (England and Wales)
S O'BRIEN + SONS PLUMBING AND HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
12 Bessemer Court
Hownsgill Industrial Park
Knitsley Lane
Consett
Co Durham
DH8 7BL
S O'BRIEN + SONS PLUMBING AND HEATING LTD
BALANCE SHEET
AS AT
31 JULY 2026
31 July 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
11,291
15,112
Current assets
31,378
24,307
Creditors: amounts falling due within one year
(12,830)
(4,488)
Net current assets
18,548
19,819
Total assets less current liabilities
29,839
34,931
Net assets
29,839
34,931
Capital and reserves
29,839
34,931
Notes to the financial statements
1
Employees

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

2026
2025
Number
Number
Employees
1
1

S O'Brien + Sons Plumbing and Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wor Hoose, Plot 4, The Closes, Edmundbyers, County Durham, DH8 9NH.

For the year ended 31 July 2026 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S O'BRIEN + SONS PLUMBING AND HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2026
31 July 2026
- 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 6 October 2026
..............................................
Mr S O'Brien
Director
Company registration number 10881680 (England and Wales)
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