S. Harrison Plumbing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

S Harrison

Registered office

The Old Granary Comby Heugh Farm
Wark
Hexham
Northumberland
United Kingdom
NE48 3PD

S. Harrison Plumbing Limited

(Registration number: 10830590)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	15,081	19,300
Current assets	81,410	66,392
Prepayments and accrued income	19,218	24,029
Creditors: Amounts falling due within one year	(67,906)	(60,216)
Net current assets	32,722	30,205
Total assets less current liabilities	47,803	49,505
Creditors: Amounts falling due after more than one year	-	(1,636)
	47,803	47,869
Capital and reserves	47,803	47,869

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Granary Comby Heugh Farm
Wark
Hexham
Northumberland
NE48 3PD
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 5).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

For the financial 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.

Director's responsibilities:

S. Harrison Plumbing Limited

(Registration number: 10830590)
Balance Sheet as at 31 March 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2026

.........................................
S Harrison
Director