| AS Plumbing & Heating Services Limited |
| Registered Number:09514364 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
AS Plumbing & Heating Services Limited
Statement of Financial Position
2024
2025
-
500
| Property, plant and equipment |
6,910
9,115
2
6,910
9,615
1,120
790
3
| Trade and other receivables |
16,194
17,601
4
18,817
| Cash and cash equivalents |
24,168
42,559
36,131
| Trade and other payables: amounts falling due within |
| one year |
(33,812)
(55,410)
5
2,319
(12,851)
Net current liabilities
| Total assets less current liabilities |
(5,941)
11,934
(1,313)
(1,732)
| Provisions for liabilities |
(7,254)
Net assets/liabilities
10,202
2
2
(7,256)
10,200
(7,254)
10,202
Shareholders' funds
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
| . |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
AS Plumbing & Heating Services Limited
Statement of Financial Position Continued
| Mr Aaron John Sayers Director |
| Mrs Michelle Sayers Director |
| These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
AS Plumbing & Heating Services Limited
Notes to the Financial Statements
Statutory Information
| AS Plumbing & Heating Services Limited is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 09514364. |
102 Newmarket Road
Bury St Edmunds
Suffolk
IP33 3TF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under |
| the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
| The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
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For the year ended 31 March 2025
AS Plumbing & Heating Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
13,090
11,400
1,690
1,690
11,400
13,090
| Provision for depreciation and impairment |
3,975
3,030
945
Charge for year
2,205
2,095
110
6,180
5,125
1,055
635
6,275
6,910
745
8,370
9,115
2024
2025
790
1,120
| 4. Trade and other receivables |
2024
2025
3,054
4,268
14,547
11,926
16,194
17,601
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
203
397
807
336
| Taxation and social security |
11,056
9,243
43,344
23,836
55,410
33,812
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For the year ended 31 March 2025
AS Plumbing & Heating Services Limited
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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