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# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Company Registration Number:
09748582 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Company Information

for the Period Ended 31 August 2024

Director: |  | Agron Thaci
Secretary: |  | Louise Thaci
Registered office: |  | 68 Cruden Road Gravesend Kent England DA12 4HD
Company Registration Number: |  | 09748582 (England and Wales)

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Plumbing

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Agron Thaci

Secretary
Louise Thaci

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Agron Thaci
Status: Director

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 610 | 641
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 610 | 641
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Operating Profit or (Loss) |  | 610 | 641
Profit or (Loss) Before Tax |  | 610 | 641
Profit or (Loss) for Period |  | 610 | 641

The notes form part of these financial statements

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 2,000 | 2,000
Debtors: | 4 |  | 2,100
Cash at bank and in hand: |  | 1,874 | 21,141
Total current assets: |  | 3,874 | 25,241
Creditors: amounts falling due within one year: | 5 | ( 12,062 ) | ( 13,154 )
Net current assets (liabilities): |  | ( 8,188 ) | 12,087
Total assets less current liabilities: |  | ( 8,188 ) | 12,087
Creditors: amounts falling due after more than one year: | 6 | ( 26,673 ) | ( 29,376 )
Provision for liabilities: |  | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | ( 34,862 ) | ( 17,290 )

The notes form part of these financial statements

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 34,863 ) | ( 17,291 )
Shareholders funds: |  | ( 34,862 ) | ( 17,290 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Agron Thaci
Status: Director

The notes form part of these financial statements

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors |  | 2,100
Total |  | 2,100

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 12,062 | 13,154
Total | 12,062 | 13,154

BBL

# A. T. PLUMBING AND HEATING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 6.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 26,673 | 29,376
Total | 26,673 | 29,376

BBL