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Company Registration No. 14582613 (England and Wales)
Ajt Plumbing And Heating Ltd Unaudited accounts for the year ended 31 January 2025
Ajt Plumbing And Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajt Plumbing And Heating Ltd Company Information for the year ended 31 January 2025
Director
Adam Joe Tattersdale
Company Number
14582613 (England and Wales)
Registered Office
6 Harding Close Kettering Northamptonshire NN15 5DQ England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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Ajt Plumbing And Heating Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,076
Current assets
Debtors
5
8,784
7,971
Cash at bank and in hand
-
2,214
8,784
10,185
Creditors: amounts falling due within one year
6
-
(3,477)
Net current assets
8,784
6,708
Net assets
8,784
8,784
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,783
8,783
Shareholders' funds
8,784
8,784
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Adam Joe Tattersdale Director Company Registration No. 14582613
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Ajt Plumbing And Heating Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ajt Plumbing And Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14582613. The registered office is 6 Harding Close, Kettering, Northamptonshire, NN15 5DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
2,595
Disposals
(2,595)
At 31 January 2025
-
Depreciation
At 1 February 2024
519
On disposals
(519)
At 31 January 2025
-
Net book value
At 31 January 2025
-
At 31 January 2024
2,076
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Ajt Plumbing And Heating Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,259
Other debtors
-
6,712
-
7,971
Amounts falling due after more than one year
Other debtors
8,784
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,511
Loans from directors
-
966
-
3,477
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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