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Company Registration No. 11745646 (England and Wales)
STEVE BAKER PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 January 2026
STEVE BAKER PLUMBING & HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEVE BAKER PLUMBING & HEATING LTD Company Information for the year ended 31 January 2026
Director
Stephen Baker
Company Number
11745646 (England and Wales)
Registered Office
BAKERSVILLE MOUNT PLEASANT ROAD GILFACH GOCH PORTH CF39 8SG UNITED KINGDOM
Accountants
CAPO Digital Accounting Ltd The Uplands 48 Blackwood Road Pontllanfraith Blackwood Gwent NP12 2BW
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STEVE BAKER PLUMBING & HEATING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2,243 
Current assets
Debtors
5
1,534 
12,020 
Cash at bank and in hand
5,569 
1,361 
7,103 
13,381 
Creditors: amounts falling due within one year
6
(1,425)
- 
Net current assets
5,678 
13,381 
Total assets less current liabilities
5,678 
15,624 
Creditors: amounts falling due after more than one year
7
(770)
(770)
Net assets
4,908 
14,854 
Capital and reserves
Share premium
1 
1 
Profit and loss account
4,907 
14,853 
Shareholders' funds
4,908 
14,854 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Stephen Baker Director Company Registration No. 11745646
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STEVE BAKER PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
STEVE BAKER PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11745646. The registered office is BAKERSVILLE MOUNT PLEASANT ROAD, GILFACH GOCH, PORTH, CF39 8SG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
15,327 
At 31 January 2026
15,327 
Depreciation
At 1 February 2025
13,084 
Charge for the year
2,243 
At 31 January 2026
15,327 
Net book value
At 31 January 2026
- 
At 31 January 2025
2,243 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,534 
12,020 
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STEVE BAKER PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
110 
- 
Loans from directors
1,315 
- 
1,425 
- 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
770 
770 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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