| Registered number: 08283282 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Middlesex | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 174,452 | 265,441 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | 31,295 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 5 | 16,667 | 25,833 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 55,068 | 66,160 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Plant and Machinery | reducing balance 15% | |||||||
| Commercial Vehicles | reducing balance 15% | |||||||
| Equipment | reducing balance 33% | |||||||
| 2. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Commercial | |||||||
| Machinery | Vehicles | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/12/2023 | 22,906 | 79,972 | 12,534 | 115,412 | ||||
| Additions | - | - | 1,829 | 1,829 | ||||
| At 30/11/2024 | 22,906 | 79,972 | 14,363 | 117,241 | ||||
| Depreciation | ||||||||
| At 01/12/2023 | 3,983 | 41,362 | 9,269 | 54,614 | ||||
| For the year | 2,838 | 5,792 | 1,732 | 10,362 | ||||
| At 30/11/2024 | 6,821 | 47,154 | 11,001 | 64,976 | ||||
| Net Book Amounts | ||||||||
| At 30/11/2024 | 52,265 | |||||||
| At 30/11/2023 | 60,798 | |||||||
| AB Plumbing & Gas Ltd. | ||||||||
| 3. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 138,535 | 157,347 | ||||||
| UK corporation tax | - | 1,933 | ||||||
| VAT | 1,725 | 9,941 | ||||||
| Prepayments | 30,001 | 91,225 | ||||||
| 170,261 | 260,446 | |||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| PAYE control | 3,297 | 2,600 | ||||||
| Trade creditors | 76,433 | 76,433 | ||||||
| Other creditors | 74,252 | 154,213 | ||||||
| Accruals | 900 | 900 | ||||||
| 154,882 | 234,146 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 16,667 | 25,833 | ||||||
| 16,667 | 25,833 | |||||||
| 6. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 14 | |||||
| AB Plumbing & Gas Ltd. | ||||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 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. | ||||||||