A D T Plumbing & Heating Limited

Registered number: 04845358

	2025	2024
	£	£
Fixed assets	4,542	6,057

Current assets	6,288	6,474
Prepayments and accrued income	670	582
Creditors: Amounts Falling Due Within One Year	(9,525 )	(5,758 )

NET CURRENT ASSETS (LIABILITIES)	(2,567 )	1,298

TOTAL ASSETS LESS CURRENT LIABILITIES	1,975	7,355

Creditors: Amounts Falling Due After More Than One Year	-	(6,517 )
Accruals and deferred income	(950 )	(794 )

NET ASSETS	1,025	44

CAPITAL AND RESERVES	1,025	44

Notes

1. General Information

A D T Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04845358 . The registered office is 57 Merestones Drive, Cheltenham, Gloucestershire, GL50 2SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Theyer

Director

03/10/2025