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Registered number: 08283282

AB Plumbing & Gas Ltd.

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AB Plumbing & Gas Ltd.

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Abraham Schmidt
Zissi Schmidt
Bernard Luftig
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08283282
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AB Plumbing & Gas Ltd.

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AB Plumbing & Gas Ltd.

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets252,26560,798
CURRENT ASSETS
Debtors3170,261260,446
Cash at bank and in hand4,1914,995
174,452265,441
CREDITORS: Amounts falling due within one year4154,882234,146
NET CURRENT ASSETS19,57031,295
TOTAL ASSETS LESS CURRENT LIABILITIES71,83592,093
CREDITORS: Amounts falling due after more than one year516,66725,833
NET ASSETS55,16866,260
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account55,06866,160
SHAREHOLDERS' FUNDS55,16866,260
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/02/2025 and signed on their behalf by
.............................
Abraham Schmidt
Director

AB Plumbing & Gas Ltd.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 15%
Equipmentreducing balance 33%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/12/202322,90679,97212,534115,412
Additions--1,8291,829
At 30/11/202422,90679,97214,363117,241
Depreciation
At 01/12/20233,98341,3629,26954,614
For the year2,8385,7921,73210,362
At 30/11/20246,82147,15411,00164,976
Net Book Amounts
At 30/11/202416,08532,8183,36252,265
At 30/11/202318,92338,6103,26560,798

AB Plumbing & Gas Ltd.

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors138,535157,347
UK corporation tax-1,933
VAT1,7259,941
Prepayments30,00191,225
170,261260,446
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control3,2972,600
Trade creditors76,43376,433
Other creditors74,252154,213
Accruals900900
154,882234,146
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr16,66725,833
16,66725,833
6. EMPLOYEES
20242023
No.No.
Average number of employees1014

AB Plumbing & Gas Ltd.

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by Mr B. Lieberman by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up voting share capital.