Sam Heavey Plumbing & Heating Limited

Registered number: 14362191

	2026	2025
	£	£
Fixed assets	30,946	3,759

Current assets	19,071	24,020
Creditors: Amounts Falling Due Within One Year	(12,798 )	(14,606 )

NET CURRENT ASSETS	6,273	9,414

TOTAL ASSETS LESS CURRENT LIABILITIES	37,219	13,173

Creditors: Amounts Falling Due After More Than One Year	(31,704 )	-

NET ASSETS	5,515	13,173

CAPITAL AND RESERVES	5,515	13,173

Notes

1. General Information

Sam Heavey Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14362191 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

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 creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Samuel Heavey	1,705	-	1,006	-	699
Mrs Selina Heavey-Bond	-	699	-	-	699

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

For the year ending 31 March 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 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 Samuel Heavey

Director

09/10/2026