2 1 Airos Plumbing & Heating Limited 13246940 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of plumbing and heating services. Digita Accounts Production Advanced 6.30.9574.0 true 13246940 2023-04-01 2024-03-31 13246940 2024-03-31 13246940 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13246940 bus:Micro-entities 2023-04-01 2024-03-31 13246940 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13246940 bus:FilletedAccounts 2023-04-01 2024-03-31 13246940 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13246940 bus:RegisteredOffice 2023-04-01 2024-03-31 13246940 bus:Director1 2023-04-01 2024-03-31 13246940 bus:Director2 2023-04-01 2024-03-31 13246940 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13246940 bus:Agent1 2023-04-01 2024-03-31 13246940 countries:AllCountries 2023-04-01 2024-03-31 13246940 2022-04-01 2023-03-31 13246940 2023-03-31 13246940 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 13246940

Airos Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Airos Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Airos Plumbing & Heating Limited

Company Information

Directors

Mr BJ Beuzeval

Mr PW Farmer

Registered office

36 St Thomas Street
Lymington
Hampshire
SO41 9NE

Accountants

Pyatt & Pyatt
Chartertered Certified Accountants36 St Thomas Street
Lymington
Hampshire
SO41 9NE

 

Airos Plumbing & Heating Limited

(Registration number: 13246940)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

31,330

41,774

Current assets

879

2,821

Creditors: Amounts falling due within one year

(30,486)

(49,143)

Net current liabilities

(29,607)

(46,322)

Total assets less current liabilities

1,723

(4,548)

Accruals and deferred income

(800)

-

 

923

(4,548)

Capital and reserves

923

(4,548)

1

General information

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

The address of its registered office is:
36 St Thomas Street
Lymington
Hampshire
SO41 9NE

These financial statements were authorised for issue by the Board on 31 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Airos Plumbing & Heating Limited

(Registration number: 13246940)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 31 December 2024 and signed on its behalf by:
 

.........................................
Mr BJ Beuzeval
Director