2024-04-01 12469921 2025-03-31 12469921 2024-04-01 2025-03-31 12469921 2024-03-31 12469921 2023-04-01 2024-03-31 12469921 uk-core:WithinOneYear 2024-03-31 12469921 uk-core:WithinOneYear 2025-03-31 12469921 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12469921 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12469921 uk-bus:Micro-entities 2024-04-01 2025-03-31 12469921 uk-bus:FullAccounts 2024-04-01 2025-03-31 12469921 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
A M Ormerod Heating & Plumbing Limited
Registered Number:12469921
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
12469921
Registered Number :
As at 31 March 2025
A M Ormerod Heating & Plumbing Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
12,168
21,340
Fixed assets
70,175
61,856
Current assets
Creditors: amounts falling due
within one year
(40,047)
(42,188)
21,809
27,987
Net current assets
Total assets less current liabilities
40,155
43,149
Accruals and deferred income
(870)
(840)
39,285
Net assets
42,309
39,285
42,309
Capital and reserves
Notes to the Accounts
Statutory Information
A M Ormerod Heating & Plumbing Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12469921.
Registered address:
3 The Hollies
Stourport-on-Severn
DY13 8PE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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3
12469921
Registered Number :
For the year ended 31 March 2025
A M Ormerod Heating & Plumbing Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A M Ormerod Director
These financial statements were approved and authorised for issue by the Board on 09 May 2025 and were signed by:
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