1 April 2024 false No description of principal activity Taxfiler 2024.6 4916275business:PrivateLimitedCompanyLtd2024-04-012025-03-31 49162752024-03-31 49162752024-04-012025-03-31 4916275business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 4916275business:FilletedAccounts2024-04-012025-03-31 49162752025-03-31 49162752024-03-31 4916275core:WithinOneYear2025-03-31 4916275core:WithinOneYear2024-03-31 4916275core:AfterOneYear2025-03-31 4916275core:AfterOneYear2024-03-31 4916275countries:EnglandWales2024-04-012025-03-31 4916275business:RegisteredOffice2024-04-012025-03-31 49162752023-04-012024-03-31 4916275business:Micro-entities2024-04-012025-03-31 4916275business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4916275 (England and Wales)
A Exell Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2025
A Exell Plumbing & Heating Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
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A Exell Plumbing & Heating Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
16,956 
1,247 
Current assets
42,234 
41,452 
Prepayments and accrued income
302 
- 
Creditors: amounts falling due within one year
(14,017)
(12,204)
Net current assets
28,519 
29,248 
Total assets less current liabilities
45,475 
30,495 
Creditors: amounts falling due after more than one year
(17,961)
- 
Net assets
27,514 
30,495 
Capital and reserves
27,514 
30,495 
NOTES TO THE ACCOUNTS
1 Statutory information
A Exell Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 4916275. The registered office is 21 Macdonald Lane, Witney, Oxon, OX29 7BW, United Kingdom.
2 Directors' advances, credit and guarantees
At the start of the year, the director owed the company £31,581 which was fully repaid on 31 October 2024. During the year, the company made further net loan advances totalling £28,430 to the director which are repayable on demand. Interest was charged on the average balance outstanding over the year. The maximum amount outstanding at any time during the year was £44,500.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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A Exell Plumbing & Heating Limited Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2025
Mr A B Exell Director Company Registration No. 4916275
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