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REGISTERED NUMBER: 14623465 (England and Wales)















A&A HEATING, GAS & OIL LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025






A&A HEATING, GAS & OIL LTD (REGISTERED NUMBER: 14623465)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Statement of Financial Position 1


A&A HEATING, GAS & OIL LTD (REGISTERED NUMBER: 14623465)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2025

2025 2024
as restated
£    £    £    £   
FIXED ASSETS 13,468 405

CURRENT ASSETS 22,458 23,194

CREDITORS
Amounts falling due within one year (12,048 ) (12,437 )
NET CURRENT ASSETS 10,410 10,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,878

11,162

CREDITORS
Amounts falling due after more than one
year

(11,391

)

-
NET ASSETS 12,487 11,162

CAPITAL AND RESERVES 12,487 11,162

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A&A Heating, Gas & Oil 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: 14623465

Registered office: 45 High Street
Haverfordwest
Pembrokeshire
SA61 2BP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

A&A HEATING, GAS & OIL LTD (REGISTERED NUMBER: 14623465)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2025 and the period ended 31 January 2024:

2025 2024
as restated
£    £   
A D Rees
Balance outstanding at start of year - -
Amounts advanced 4,722 -
Amounts repaid (4,722 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Interest is charged on loans at the official rate where applicable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 1 April 2025 and were signed by:





A D Rees - Director