Adams Plumbing and Heating Limited

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)

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.

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