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Registered number: 11517747

Alex Andrews Plumbing and Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Alex Andrews Plumbing and Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
A Andrews
REGISTERED OFFICE
7 Brunstock Beck
Didcot
Oxford
OX11 7YF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11517747
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Alex Andrews Plumbing and Heating Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Alex Andrews Plumbing and Heating Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets213,68217,133
CURRENT ASSETS
Debtors329,02126,796
Cash at bank and in hand34,93439,274
63,95566,070
CREDITORS: Amounts falling due within one year429,25435,862
NET CURRENT ASSETS34,70130,208
TOTAL ASSETS LESS CURRENT LIABILITIES48,38347,341
PROVISIONS FOR LIABILITIES AND CHARGES62,6003,255
NET ASSETS45,78344,086
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account45,68343,986
SHAREHOLDERS' FUNDS45,78344,086
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/07/2025 and signed on their behalf by
.............................
A Andrews
Director

Alex Andrews Plumbing and Heating Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202446,00066646,666
At 31/03/202546,00066646,666
Depreciation
At 01/04/202429,35617729,533
For the year3,3291223,451
At 31/03/202532,68529932,984
Net Book Amounts
At 31/03/202513,31536713,682
At 31/03/202416,64448917,133
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors6,2628,594
PAYE control22,36317,810
Prepayments396392
29,02126,796

Alex Andrews Plumbing and Heating Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax10,77011,589
VAT1865,267
Directors current account6,3581,739
Bounce back loan10,00013,973
Trade creditors-1,439
Accruals1,9401,855
29,25435,862
5. EMPLOYEES
20252024
No.No.
Average number of employees22
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation2,6003,255
2,6003,255
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
99 Ordinary shares of £1 each9999
1 Class B shares of £1 each11
100100
8. CONTROLLING PARTY
A Andrews is the ultimate controlling party of the company by virtue of his sole directorship and majoirty ownership of the company's issued share capital.