SCD Plumbing Limited

Registered number: 10195572

	2026	2025
	£	£
Fixed assets	32,796	45,029

Current assets	103,678	85,631
Prepayments and accrued income	5,250	5,250
Creditors: Amounts Falling Due Within One Year	(122,050 )	(99,227 )

NET CURRENT LIABILITIES	(13,122 )	(8,346 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,674	36,683

Creditors: Amounts Falling Due After More Than One Year	(17,417 )	(33,960 )
Accruals and deferred income	(2,050 )	(1,945 )

NET ASSETS	207	778

CAPITAL AND RESERVES	207	778

Notes

1. General Information

SCD Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10195572 . The registered office is 38 Kinson Road , Bournemouth, Dorset, BH10 4AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured against the fixed assets.

	2026		2025
	£		£
Net obligations under finance lease and hire purchase contracts	16,563		23,295

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	5,000	10,000
Later than one year and not later than five years	-	5,000

	5,000	15,000

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SCD Plumbing Limited

Balance Sheet (continued)

As At 31 March 2026

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Stuart Down	27,973	43,143	26,616	-	44,500

The above loan is unsecured, interest charged at 3.75% 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 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 Stuart Down

Director

13 October 2026