Company Registration No. 13032670 (England and Wales)
AJB Plumbing Services Ltd
Unaudited accounts
for the year ended 30 November 2024
AJB Plumbing Services Ltd
Unaudited accounts
Contents
AJB Plumbing Services Ltd
Company Information
for the year ended 30 November 2024
Directors
Ashley Bussey
Ashley Davis
Company Number
13032670 (England and Wales)
Registered Office
25 Green Lane
Lower Kingswood
Tadworth
Surrey
KT20 6TB
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
AJB Plumbing Services Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
2,400
4,800
Tangible assets
9,858
17,538
Cash at bank and in hand
25,119
37,298
Creditors: amounts falling due within one year
(20,939)
(18,864)
Net current assets
17,262
28,609
Total assets less current liabilities
29,520
50,947
Creditors: amounts falling due after more than one year
(4,004)
(9,304)
Called up share capital
2
2
Profit and loss account
25,514
41,641
Shareholders' funds
25,516
41,643
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 directors acknowledge their 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 of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
Ashley Bussey
Director
Company Registration No. 13032670
AJB Plumbing Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
AJB Plumbing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13032670. The registered office is 25 Green Lane, Lower Kingswood, Tadworth, Surrey, KT20 6TB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% - straight line
Motor vehicles
25% - straight line
Computer equipment
33% - straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill
At 30 November 2024
12,000
AJB Plumbing Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
4,154
29,006
-
33,160
At 30 November 2024
4,579
29,006
300
33,885
At 1 December 2023
2,539
13,083
-
15,622
Charge for the year
1,145
7,252
8
8,405
At 30 November 2024
3,684
20,335
8
24,027
At 30 November 2024
895
8,671
292
9,858
At 30 November 2023
1,615
15,923
-
17,538
Amounts falling due within one year
Accrued income and prepayments
-
201
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,158
14,539
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
4,004
9,304
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).