Registration number: 11893337

AJB Plumbing And Heating (Berkshire) Ltd

Contents

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

AJB Plumbing And Heating (Berkshire) Ltd

Company Information

Director

Mr Anthony James Bosley

Registered office

Lindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Accountants

Opus Accounting Limited Chartered Certified AccountantsLindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

AJB Plumbing And Heating (Berkshire) Ltd

(Registration number: 11893337)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	8,078	11,198
Current assets	113,373	66,055
Creditors: Amounts falling due within one year	(119,903)	(50,569)
Net current (liabilities)/assets	(6,530)	15,486
Total assets less current liabilities	1,548	26,684
Creditors: Amounts falling due after more than one year	-	(13,983)
Accruals and deferred income	(1,375)	(1,375)
	173	11,326
Capital and reserves	173	11,326

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:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 11 September 2025.

2	Staff numbers

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

For the financial period 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 period 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

AJB Plumbing And Heating (Berkshire) Ltd

(Registration number: 11893337)
Balance Sheet as at 30 September 2024 (continued)

Approved and authorised by the director on 11 September 2025
 

......................................... Mr Anthony James Bosley Director