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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
Page
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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
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AJB Plumbing Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,400 
4,800 
Tangible assets
9,858 
17,538 
12,258 
22,338 
Current assets
Inventories
5,500 
5,500 
Debtors
7,582 
4,675 
Cash at bank and in hand
25,119 
37,298 
38,201 
47,473 
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)
Net assets
25,516 
41,643 
Capital and reserves
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
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AJB Plumbing Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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:
Plant & machinery
25% - straight line
Motor vehicles
25% - straight line
Computer equipment
33% - straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
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 
£ 
Cost
At 1 December 2023
12,000 
At 30 November 2024
12,000 
Amortisation
At 1 December 2023
7,200 
Charge for the year
2,400 
At 30 November 2024
9,600 
Net book value
At 30 November 2024
2,400 
At 30 November 2023
4,800 
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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 
Additions
425 
- 
300 
725 
At 30 November 2024
4,579 
29,006 
300 
33,885 
Depreciation
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 
Net book value
At 30 November 2024
895 
8,671 
292 
9,858 
At 30 November 2023
1,615 
15,923 
- 
17,538 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,346 
744 
Accrued income and prepayments
- 
201 
Other debtors
1,236 
3,730 
7,582 
4,675 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,989 
3,492 
Trade creditors
150 
- 
Taxes and social security
12,158 
14,539 
Other creditors
6,642 
800 
Accruals
- 
33 
20,939 
18,864 
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).
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