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REGISTERED NUMBER: 10809396 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

A M Plumbing & Heating Ltd

A M Plumbing & Heating Ltd (Registered number: 10809396)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Statement of Financial Position 1


A M Plumbing & Heating Ltd (Registered number: 10809396)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 25,655 15,886

CURRENT ASSETS 146,568 157,149

CREDITORS
Amounts falling due within one year (94,838 ) (108,723 )
NET CURRENT ASSETS 51,730 48,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,385

64,312

CREDITORS
Amounts falling due after more than one
year

19,581

29,581
NET ASSETS 57,804 34,731

CAPITAL AND RESERVES 57,804 34,731

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A M Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10809396

Registered office: 47 Friern Barnet Lane
London
N11 3LL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



A M Plumbing & Heating Ltd (Registered number: 10809396)

Statement of Financial Position - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





A Miza - Director