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Registration number: 13004206

AJP Gas and Heating Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

AJP Gas and Heating Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJP Gas and Heating Services Ltd

Company Information

Directors

Mr A J Pickering

Mrs L J Pickering

Registered office

26 Osprey Road
Kempshott
Basingstoke
Hampshire
RG22 5PR

Accountants

ASL Accountants 15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

AJP Gas and Heating Services Ltd

(Registration number: 13004206)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,140

4,280

Current assets

47,408

50,995

Creditors: Amounts falling due within one year

(22,035)

(22,383)

Net current assets

25,373

28,612

 

27,513

32,892

Capital and reserves

27,513

32,892

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:
26 Osprey Road
Kempshott
Basingstoke
Hampshire
RG22 5PR

These financial statements were authorised for issue by the Board on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

 

AJP Gas and Heating Services Ltd

(Registration number: 13004206)
Balance Sheet as at 30 November 2024

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Mr A J Pickering
Director

.........................................
Mrs L J Pickering
Director