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Company Registration No. 08261598 (England and Wales)
A G E Plumbing & Heating Ltd Unaudited accounts for the year ended 31 March 2025
A G E Plumbing & Heating Ltd Unaudited accounts Contents
Page
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A G E Plumbing & Heating Ltd Company Information for the year ended 31 March 2025
Directors
Robert Conning Darren Price
Company Number
08261598 (England and Wales)
Registered Office
30 Bewley Drive Kirby Liverpool L32 7PZ
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A G E Plumbing & Heating Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,000 
- 
Current assets
Inventories
6,774 
1,654 
Debtors
5,489 
454 
Cash at bank and in hand
13,427 
3,184 
25,690 
5,292 
Creditors: amounts falling due within one year
(28,983)
(599)
Net current (liabilities)/assets
(3,293)
4,693 
Total assets less current liabilities
6,707 
4,693 
Creditors: amounts falling due after more than one year
- 
14,826 
Net assets
6,707 
19,519 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(2,676)
20,075 
Profit and loss account
9,283 
(656)
Shareholders' funds
6,707 
19,519 
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 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 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Robert Conning Director Company Registration No. 08261598
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A G E Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A G E Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 08261598. The registered office is 30 Bewley Drive, Kirby, Liverpool, L32 7PZ.
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.
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
10
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
10,000 
At 31 March 2025
10,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
10,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,489 
454 
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A G E Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,073 
599 
Trade creditors
13,910 
- 
Proposed dividends
10,000 
- 
28,983 
599 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
(14,826)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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