Company registration number 04993137 (England and Wales)
AMBIENT PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AMBIENT PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,095
34,645
Current assets
30,954
32,631
Prepayments and accrued income
447
1,325
Creditors: amounts falling due within one year
(10,530)
(10,644)
Net current assets
20,871
23,312
Total assets less current liabilities
45,966
57,957
Net assets
45,966
57,957
Capital and reserves
45,966
57,957
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees, inc director
1
2
Ambient Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13, Windsor Terrace, Jesmond, Newcastle upon Tyne, England, NE2 4HE.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AMBIENT PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 June 2025
Mr T Miller
Director
Company registration number 04993137 (England and Wales)