Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13925551 Mr Oliver Adams Mrs Rebecca Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13925551 2024-02-29 13925551 2025-02-28 13925551 2024-03-01 2025-02-28 13925551 frs-core:CurrentFinancialInstruments 2025-02-28 13925551 frs-core:Non-currentFinancialInstruments 2025-02-28 13925551 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13925551 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13925551 frs-bus:Micro-entities 2024-03-01 2025-02-28 13925551 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13925551 frs-bus:Director1 2024-03-01 2025-02-28 13925551 frs-bus:Director1 2024-02-29 13925551 frs-bus:Director1 2025-02-28 13925551 frs-bus:Director2 2024-03-01 2025-02-28 13925551 2023-02-28 13925551 2024-02-29 13925551 2023-03-01 2024-02-29 13925551 frs-core:CurrentFinancialInstruments 2024-02-29 13925551 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 13925551
Adams Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Adams Plumbing and Heating Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13925551

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,239 | 12,305
Current assets |  | 26,955 | 45,414
Creditors: Amounts Falling Due Within One Year |  | (10,915 ) | (28,794 )
NET CURRENT ASSETS |  | 16,040 | 16,620
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,279 | 28,925
Creditors: Amounts Falling Due After More Than One Year |  | (18,720 ) | (7,235 )
Accruals and deferred income |  | (1,090 ) | (1,090 )
NET ASSETS |  | 21,469 | 20,600
CAPITAL AND RESERVES |  | 21,469 | 20,600

## Notes

1. General Information
Adams Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13925551 . The registered office is Unit 5B, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Oliver Adams | 9,549 | - | 9,549 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Adams Plumbing and Heating Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Oliver Adams Director
02/10/2025