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Registered Number: 11675540
England and Wales

 

 

 

AJ PLUMBING AND HEATING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   4,135      5,670 
Current assets 107,297      87,088   
Creditors: amount falling due within one year (3,855)     (4,794)  
Net current assets   103,442      82,294 
Total assets less current liabilities   107,577      87,964 
Creditors: amount falling due after more than one year   (4,716)    
Net assets   102,861      87,964 
 

         
Capital and reserves   102,861      87,964 
 
NOTES TO THE ACCOUNTS

General Information
AJ Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11675540, registration address 118 Chipstead Valley Road, Coulsdon, CR5 3BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 09 April 2025 and were signed by:


--------------------------------
Afrim Jaku
Director
1