Registered number
07062316
AWAN HEATING, PLUMBING AND BATHROOM SPECIALIST LIMITED
Filleted Accounts
31 October 2024
AWAN HEATING, PLUMBING AND BATHROOM SPECIALIST LIMITED
Registered number: 07062316
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 99,301 101,651
Current assets 273,690 265,515
Prepayments and accrued income 7,547 7,205
281,237 272,720
Creditors: amounts falling due within one year (250,279) (262,122)
Net current assets 30,958 10,598
Total assets less current liabilities 130,259 112,249
Creditors: amounts falling due after more than one year (36,074) (45,975)
Accruals and deferred income (59,404) (35,302)
Net assets 34,781 30,972
Capital and reserves 34,781 30,972
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Cobden Mews, 90 The Broadway, London, SW19 1RH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Tahir Latif Chughtai 
Director
Approved by the board on 16 April 2025
AWAN HEATING, PLUMBING AND BATHROOM SPECIALIST LIMITED 07062316 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Tahir Latif Chughtai  No description of principal activity 07062316 2022-11-01 2023-10-31 07062316 core:WithinOneYear 2023-10-31 07062316 core:AfterOneYear 2023-10-31 07062316 2023-11-01 2024-10-31 07062316 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07062316 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07062316 countries:England 2023-11-01 2024-10-31 07062316 bus:Director40 2023-11-01 2024-10-31 07062316 bus:Micro-entities 2023-11-01 2024-10-31 07062316 bus:FilletedAccounts 2023-11-01 2024-10-31 07062316 2024-10-31 07062316 core:WithinOneYear 2024-10-31 07062316 core:AfterOneYear 2024-10-31 07062316 2023-10-31 iso4217:GBP xbrli:pure