IRIS Accounts Production v24.2.0.383 12400145 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124001452023-05-31124001452024-05-31124001452023-06-012024-05-31124001452022-05-31124001452022-06-012023-05-31124001452023-05-3112400145ns15:EnglandWales2023-06-012024-05-3112400145ns14:PoundSterling2023-06-012024-05-3112400145ns10:Director12023-06-012024-05-3112400145ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3112400145ns10:SmallEntities2023-06-012024-05-3112400145ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3112400145ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3112400145ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3112400145ns10:FullAccounts2023-06-012024-05-3112400145ns10:Director22023-06-012024-05-3112400145ns10:Director32023-06-012024-05-3112400145ns10:Director42023-06-012024-05-3112400145ns10:RegisteredOffice2023-06-012024-05-3112400145ns5:CurrentFinancialInstruments2024-05-3112400145ns5:CurrentFinancialInstruments2023-05-3112400145ns5:Non-currentFinancialInstruments2024-05-3112400145ns5:Non-currentFinancialInstruments2023-05-3112400145ns5:ShareCapital2024-05-3112400145ns5:ShareCapital2023-05-3112400145ns5:RetainedEarningsAccumulatedLosses2024-05-3112400145ns5:RetainedEarningsAccumulatedLosses2023-05-3112400145ns5:PlantMachinery2023-05-3112400145ns5:PlantMachinery2023-06-012024-05-3112400145ns5:PlantMachinery2024-05-3112400145ns5:PlantMachinery2023-05-3112400145ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3112400145ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 12400145 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 May 2024

for

A & D Plumbing & Heating Limited

A & D Plumbing & Heating Limited (Registered number: 12400145)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & D Plumbing & Heating Limited

Company Information
for the year ended 31 May 2024







DIRECTORS: Ms H Abbott
M W Abbott
Mrs H M Abbott
K M Abbott





REGISTERED OFFICE: 1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD





REGISTERED NUMBER: 12400145 (England and Wales)





ACCOUNTANTS: Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

A & D Plumbing & Heating Limited (Registered number: 12400145)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 9,776 13,034

CURRENT ASSETS
Debtors 5 3,233 4,154
Cash at bank 22,153 54,356
25,386 58,510
CREDITORS
Amounts falling due within one year 6 (20,861 ) (20,873 )
NET CURRENT ASSETS 4,525 37,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,301

50,671

CREDITORS
Amounts falling due after more than one
year

7

(8,159

)

(13,599

)
NET ASSETS 6,142 37,072

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 5,942 36,872
6,142 37,072

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 & Heating Limited (Registered number: 12400145)

Balance Sheet - continued
31 May 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 14 August 2024 and were signed on its behalf by:





K M Abbott - Director


A & D Plumbing & Heating Limited (Registered number: 12400145)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

A & D Plumbing & Heating 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.

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.

3. EMPLOYEES AND DIRECTORS

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

A & D Plumbing & Heating Limited (Registered number: 12400145)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 31,748
DEPRECIATION
At 1 June 2023 18,714
Charge for year 3,258
At 31 May 2024 21,972
NET BOOK VALUE
At 31 May 2024 9,776
At 31 May 2023 13,034

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,250 -
Other debtors 983 4,154
3,233 4,154

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,720 -
Taxation and social security 16,932 18,760
Other creditors 1,209 2,113
20,861 20,873

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 8,159 13,599