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S & P Heating Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 06137988
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Bearman, Stuart John

Registered office 22 Western Way
Gosport
PO12 2NG

Registered number 06137988

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
10,208
10,208
Current assets
29,671
27,826
Prepayments and accrued income
10,000
10,000
Creditors amounts falling due within one year
(16,562)
(20,630)
Net current assets (liabilities)
23,109
17,196
Total assets less current liabilities
33,317
27,404
Creditors amounts falling due after one year
2
(535)
Accruals and deferred income
(2,797)
(9,194)
Net assets (liabilities)
30,522
17,675
Capital and reserves
30,522
17,675

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 19 October 2026 and are signed on its behalf by:

Bearman, Stuart John
Bearman, Stuart John
Director

Company registration number 06137988