ADRIAN PLUMBING & HEATING LIMITED

Company Registration Number:
09187740 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ADRIAN PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADRIAN PLUMBING & HEATING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: ADRIAN VULPE
Registered office: 176
Orchard Road
South Ockendon
England
RM15 6HT
Company Registration Number: 09187740 (England and Wales)

ADRIAN PLUMBING & HEATING LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 9,971 15,519
Current assets: 15,534 15,573
Creditors: amounts falling due within one year: ( 5,471 ) ( 354 )
Net current assets (liabilities): 10,063 15,219
Total assets less current liabilities: 20,034 30,738
Creditors: amounts falling due after more than one year: ( 18,821 ) ( 29,317 )
Accruals and deferred income: ( 230 ) ( 1,120 )
Total net assets (liabilities): 983 301
Capital and reserves: 983 301

ADRIAN PLUMBING & HEATING LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: ADRIAN VULPE
Status: Director

The notes form part of these financial statements

ADRIAN PLUMBING & HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ADRIAN PLUMBING & HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No