Surplus Plumbing Supplies Limited

Registered number: 10555609

	2026	2025
	£	£
Fixed assets	4,996	6,430

Current assets	46,005	120,662
Prepayments and accrued income	1,667	1,787
Creditors: Amounts Falling Due Within One Year	(10,414 )	(45,790 )

NET CURRENT ASSETS	37,258	76,659

TOTAL ASSETS LESS CURRENT LIABILITIES	42,254	83,089

Creditors: Amounts Falling Due After More Than One Year	(28,524 )	(36,736 )
Accruals and deferred income	(1,363 )	(1,363 )

NET ASSETS	12,367	44,990

CAPITAL AND RESERVES	12,367	44,990

Notes

1. General Information

Surplus Plumbing Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10555609 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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 Shaun Gatting	(8,000 )	33,755	(22,734 )	-	3,022

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 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 Shaun Gatting

Director

21/10/2026