IRIS Accounts Production v24.1.4.33 14008460 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false 35580 7315 40100 77630 4520 34735 35580 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140084602023-03-31140084602024-03-31140084602023-04-012024-03-31140084602022-03-28140084602022-03-292023-03-31140084602023-03-3114008460ns15:EnglandWales2023-04-012024-03-3114008460ns14:PoundSterling2023-04-012024-03-3114008460ns10:Director12023-04-012024-03-3114008460ns10:Director22023-04-012024-03-3114008460ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3114008460ns10:SmallEntities2023-04-012024-03-3114008460ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3114008460ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3114008460ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3114008460ns10:FullAccounts2023-04-012024-03-311400846042ns10:Director22023-03-311400846042ns10:Director22023-04-012024-03-311400846042ns10:Director22022-03-292023-03-311400846042ns10:Director22024-03-311400846042ns10:Director22023-03-3114008460ns10:RegisteredOffice2023-04-012024-03-3114008460ns5:CurrentFinancialInstruments2024-03-3114008460ns5:CurrentFinancialInstruments2023-03-3114008460ns5:ShareCapital2024-03-3114008460ns5:ShareCapital2023-03-3114008460ns5:RetainedEarningsAccumulatedLosses2024-03-3114008460ns5:RetainedEarningsAccumulatedLosses2023-03-3114008460ns5:MotorVehicles2023-04-012024-03-3114008460ns5:ComputerEquipment2023-04-012024-03-3114008460ns5:MotorVehicles2024-03-3114008460ns5:ComputerEquipment2024-03-3114008460ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3114008460ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31140084601ns10:Director12023-03-31140084601ns10:Director12022-03-28140084601ns10:Director12023-04-012024-03-31140084601ns10:Director12022-03-292023-03-31140084601ns10:Director12024-03-31140084601ns10:Director12023-03-31
REGISTERED NUMBER: 14008460 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

A & D PLUMBING AND HEATING (HAMPSHIRE)
LIMITED

A & D PLUMBING AND HEATING (HAMPSHIRE)
LIMITED (REGISTERED NUMBER: 14008460)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & D PLUMBING AND HEATING (HAMPSHIRE)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







Directors: Mr A Hadzidimitriou
Mrs D Hadzidimitriou





Registered office: 99 Locks Heath Park Road
Locks Heath
Southampton
Hampshire
SO31 6LY





Registered number: 14008460 (England and Wales)





Accountants: M Squared Accounting Ltd
Botley Mills
Mill Hill
Botley
Southampton
Hampshire
SO30 2GB

A & D PLUMBING AND HEATING (HAMPSHIRE)
LIMITED (REGISTERED NUMBER: 14008460)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 47,019 -

Current assets
Debtors 5 30,697 35,580
Cash at bank 51,040 -
81,737 35,580
Creditors
Amounts falling due within one year 6 23,996 7,704
Net current assets 57,741 27,876
Total assets less current liabilities 104,760 27,876

Capital and reserves
Called up share capital 100 100
Retained earnings 104,660 27,776
104,760 27,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & D PLUMBING AND HEATING (HAMPSHIRE)
LIMITED (REGISTERED NUMBER: 14008460)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by:




Mr A Hadzidimitriou - Director



Mrs D Hadzidimitriou - Director


A & D PLUMBING AND HEATING (HAMPSHIRE)
LIMITED (REGISTERED NUMBER: 14008460)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

A & D Plumbing And Heating (Hampshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office equipmt - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

A & D PLUMBING AND HEATING (HAMPSHIRE)
LIMITED (REGISTERED NUMBER: 14008460)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipmt Totals
£    £    £   
COST
Additions 62,000 774 62,774
At 31 March 2024 62,000 774 62,774
DEPRECIATION
Charge for year 15,500 255 15,755
At 31 March 2024 15,500 255 15,755
NET BOOK VALUE
At 31 March 2024 46,500 519 47,019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,083 -
Other debtors 14,614 35,580
30,697 35,580

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,291 -
Tax 7,512 7,454
Social security and other taxes (28,992 ) -
Directors' current accounts 34,735 -
Accrued expenses 1,450 250
23,996 7,704

A & D PLUMBING AND HEATING (HAMPSHIRE)
LIMITED (REGISTERED NUMBER: 14008460)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
Mr A Hadzidimitriou and Mrs D Hadzidimitriou
Balance outstanding at start of year 35,580 -
Amounts advanced 7,315 40,100
Amounts repaid (77,630 ) (4,520 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (34,735 ) 35,580