S D W Plumbing & Heating South Wales Ltd

Registered number: 15420540

	31 January 2026	31 January 2025
	£	£
Fixed assets	1,263	741

Current assets	53,044	26,452
Creditors: Amounts Falling Due Within One Year	(29,315 )	(10,474 )

NET CURRENT ASSETS	23,729	15,978

TOTAL ASSETS LESS CURRENT LIABILITIES	24,992	16,719

Accruals and deferred income	(670 )	(666 )

NET ASSETS	24,322	16,053

CAPITAL AND RESERVES	24,322	16,053

Notes

1. General Information

S D W Plumbing & Heating South Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15420540 . The registered office is 10-11 Caer Street, Swansea, SA1 3PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stephen Williams	(4,371 )	13,969	(5,072 )	-	4,526

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Stephen Williams

Director

12/10/2026