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Company Registration No. 11959865 (England and Wales)
AA Gas & Plumbing (Midlands) Limited Unaudited accounts for the year ended 31 March 2025
AA Gas & Plumbing (Midlands) Limited Unaudited accounts Contents
Page
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AA Gas & Plumbing (Midlands) Limited Company Information for the year ended 31 March 2025
Director
Andrei Urs
Secretary
Alexandra Florina Urs
Company Number
11959865 (England and Wales)
Registered Office
29 Waltham Close Corby NN17 2YG United Kingdom
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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AA Gas & Plumbing (Midlands) Limited Accountants' report
Accountants' report to the director of AA Gas & Plumbing (Midlands) Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AA Gas & Plumbing (Midlands) Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AA Gas & Plumbing (Midlands) Limited, as a body, in accordance with the terms of our engagement letter dated 23 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of AA Gas & Plumbing (Midlands) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AA Gas & Plumbing (Midlands) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AA Gas & Plumbing (Midlands) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AA Gas & Plumbing (Midlands) Limited. You consider that AA Gas & Plumbing (Midlands) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AA Gas & Plumbing (Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 1 May 2025
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AA Gas & Plumbing (Midlands) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,936 
5,248 
Current assets
Debtors
2,584 
- 
Cash at bank and in hand
26,595 
23,900 
29,179 
23,900 
Creditors: amounts falling due within one year
(13,729)
(12,267)
Net current assets
15,450 
11,633 
Total assets less current liabilities
19,386 
16,881 
Provisions for liabilities
Deferred tax
(748)
(997)
Net assets
18,638 
15,884 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
18,635 
15,881 
Shareholders' funds
18,638 
15,884 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2025 and were signed on its behalf by
Andrei Urs Director Company Registration No. 11959865
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AA Gas & Plumbing (Midlands) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AA Gas & Plumbing (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 11959865. The registered office is 29 Waltham Close, Corby, NN17 2YG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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AA Gas & Plumbing (Midlands) Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
12,440 
At 31 March 2025
12,440 
Depreciation
At 1 April 2024
7,192 
Charge for the year
1,312 
At 31 March 2025
8,504 
Net book value
At 31 March 2025
3,936 
At 31 March 2024
5,248 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,004 
- 
Accrued income and prepayments
580 
- 
2,584 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,354 
3,152 
Trade creditors
1,914 
1,977 
Taxes and social security
3,175 
2,798 
Other creditors
6,245 
3,420 
Accruals
1,041 
920 
13,729 
12,267 
7
Transactions with related parties
During the year, the dividends of £5,052 (2024: £1,000) were paid to the Director.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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