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COMPANY REGISTRATION NUMBER: 07785693
AGT Plumbing & Heating Limited
Filleted Unaudited Financial Statements
30 September 2024
AGT Plumbing & Heating Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
3,709
5,485
-------
-------
Current assets
248,902
278,481
Creditors: amounts falling due within one year
147,049
170,935
---------
---------
Net current assets
101,853
107,546
---------
---------
Total assets less current liabilities
105,562
113,031
Accruals and deferred income
500
700
---------
---------
105,062
112,331
---------
---------
Capital and reserves
105,062
112,331
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2025 , and are signed on behalf of the board by:
Mr A G Teasdale
Director
Company registration number: 07785693
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.