Registration number: 10680490

ALH Plumbing and Heating Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

ALH Plumbing and Heating Ltd

(Registration number: 10680490)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,824	9,099
Current assets	17,377	25,119
Creditors: Amounts falling due within one year	(3,463)	(2,255)
Net current assets	13,914	22,864
Total assets less current liabilities	20,738	31,963
Creditors: Amounts falling due after more than one year	(830)	(2,674)
Accruals and deferred income	(3,929)	(2,346)
	15,979	26,943
Capital and reserves	15,979	26,943

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:
51a Sandfield Road
Arnold
Nottingham
NG5 6QA
England

These financial statements were authorised for issue by the director on 17 July 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

ALH Plumbing and Heating Ltd

(Registration number: 10680490)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr A L Hawes
Advances/Credits	(741)	10,589	(10,666)	(818)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr A L Hawes
Advances/Credits	(1,470)	36,019	(35,290)	(741)

For the financial 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.

Director's 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 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 July 2025
 

......................................... Mr A L Hawes Director