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Company Registration No. 11656132 (England and Wales)
AJ PLUMBING & HEATING (NORFOLK) LTD Unaudited accounts for the year ended 30 November 2024
AJ PLUMBING & HEATING (NORFOLK) LTD Unaudited accounts Contents
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AJ PLUMBING & HEATING (NORFOLK) LTD Company Information for the year ended 30 November 2024
Director
Andrew Maraj
Company Number
11656132 (England and Wales)
Registered Office
81 WAVENEY CRESCENT LOWESTOFT NR33 0TY UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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AJ PLUMBING & HEATING (NORFOLK) LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,720 
10,128 
Current assets
Debtors
13,838 
5,012 
Cash at bank and in hand
31,012 
33,883 
44,850 
38,895 
Creditors: amounts falling due within one year
(10,450)
(18,738)
Net current assets
34,400 
20,157 
Total assets less current liabilities
44,120 
30,285 
Creditors: amounts falling due after more than one year
(44,262)
(30,326)
Net liabilities
(142)
(41)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(242)
(141)
Shareholders' funds
(142)
(41)
For the year ending 30 November 2024 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 4 February 2025 and were signed on its behalf by
Andrew Maraj Director Company Registration No. 11656132
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AJ PLUMBING & HEATING (NORFOLK) LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AJ PLUMBING & HEATING (NORFOLK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11656132. The registered office is 81 WAVENEY CRESCENT, LOWESTOFT, NR33 0TY, 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% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
21,549 
Additions
2,000 
At 30 November 2024
23,549 
Depreciation
At 1 December 2023
11,421 
Charge for the year
2,408 
At 30 November 2024
13,829 
Net book value
At 30 November 2024
9,720 
At 30 November 2023
10,128 
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AJ PLUMBING & HEATING (NORFOLK) LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,750 
5,012 
Other debtors
9,088 
- 
13,838 
5,012 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,454 
5,152 
Taxes and social security
5,271 
4,722 
Loans from directors
- 
8,039 
Accruals
725 
825 
10,450 
18,738 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,778 
30,326 
Taxes and social security
24,484 
- 
44,262 
30,326 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Maraj
Overdrawn Directors Loan Account
- 
6,795 
- 
6,795 
- 
6,795 
- 
6,795 
10
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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