A Addicott Plumbing And Heating Services Limited 05914987 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 05914987 2023-10-01 2024-09-30 05914987 2024-09-30 05914987 bus:Director1 1 2024-09-30 05914987 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05914987 bus:Micro-entities 2023-10-01 2024-09-30 05914987 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05914987 bus:FullAccounts 2023-10-01 2024-09-30 05914987 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05914987 bus:RegisteredOffice 2023-10-01 2024-09-30 05914987 bus:Director1 2023-10-01 2024-09-30 05914987 bus:Director1 1 2023-10-01 2024-09-30 05914987 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05914987 bus:Agent1 2023-10-01 2024-09-30 05914987 countries:EnglandWales 2023-10-01 2024-09-30 05914987 bus:Director1 1 2023-09-30 05914987 2022-10-01 2023-09-30 05914987 2023-09-30 05914987 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05914987

A Addicott Plumbing And Heating Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2024

A Addicott Plumbing And Heating Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

A Addicott Plumbing And Heating Services Limited

Company Information

Director | Mr A Addicott

Registered office | 4 Market Street Crediton Devon EX17 2AJ

Accountants | Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

A Addicott Plumbing And Heating Services Limited

(Registration number: 05914987)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets | 1,497 | 1,992
Current assets | 2,951 | 1,819
Prepayments and accrued income | 580 | 856
Creditors: Amounts falling due within one year | (2,597) | (2,761)
Net current assets/(liabilities) | 934 | (86)
Total assets less current liabilities | 2,431 | 1,906
Accruals and deferred income | (840) | (810)
| 1,591 | 1,096
Capital and reserves | 1,591 | 1,096

A Addicott Plumbing And Heating Services Limited

(Registration number: 05914987)
Balance Sheet as at 30 September 2024

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 2 June 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3 | Related party transactions

Transactions with the director

2024 | At 1 October 2023 £ | Repayments by director £ | At 30 September 2024 £
Mr A Addicott
Director's loan account | 681 | (681) | -

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A Addicott Plumbing And Heating Services Limited

(Registration number: 05914987)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 June 2025

......................................... Mr A Addicott Director