Registered Number 06423360

A J HEATING & PLUMBING SERVICES LTD

Micro-entity Accounts

30 November 2024

A J HEATING & PLUMBING SERVICES LTD Registered Number 06423360

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
29,023
7,129
Current Assets
56,250
58,372
Prepayments and accrued income
407
1,273
Creditors: amounts falling due within one year
(46,181)
(43,409)
Net current assets (liabilities)
10,476
16,236
Total assets less current liabilities
39,499
23,365
Creditors: amounts falling due after more than one year
(35,574)
(20,509)
Accruals and deferred income
(2,049)
(1,980)
Total net assets (liabilities)
1,876
876
Capital and reserves
1,876
876
  • For the year ending 30 November 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 April 2025

And signed on their behalf by:
Alan Johnson, Director

A J HEATING & PLUMBING SERVICES LTD Registered Number 06423360

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 5 6