2024-05-01 07608113 2025-04-30 07608113 2024-05-01 2025-04-30 07608113 2024-04-30 07608113 2023-05-01 2024-04-30 07608113 uk-core:WithinOneYear 2024-04-30 07608113 uk-core:WithinOneYear 2025-04-30 07608113 uk-core:AfterOneYear 2024-04-30 07608113 uk-core:AfterOneYear 2025-04-30 07608113 uk-core:ShareCapital 2025-04-30 07608113 uk-core:ShareCapital 2024-04-30 07608113 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 07608113 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 07608113 uk-bus:Director1 2024-05-01 2025-04-30 07608113 uk-core:ToolsEquipment 2024-05-01 2025-04-30 07608113 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 07608113 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07608113 uk-bus:FRS102 2024-05-01 2025-04-30 07608113 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 07608113 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Ambient Heating & Plumbing Ltd

Registered Number:07608113

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Ambient Heating & Plumbing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07608113

As at 30 April 2025

Ambient Heating & Plumbing Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

14,563
12,440
3
2,653

Cash and cash equivalents

5,379
17,819
17,216

Trade and other payables: amounts falling due within one
year

(9,493)
(10,019)
4
7,723
7,800
Net current assets

Total assets less current liabilities

7,800
7,723

Trade and other payables: amounts falling due after more
than one year

(7,708)
(3,546)
5
4,254
Net assets
15

Capital and reserves

Called up share capital

1
1

Retained earnings

4,253
14
4,254
15
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr John Vickers Director

These financial statements were approved and authorised for issue by the Board on 24 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
Ambient Heating & Plumbing Ltd
Notes to the Financial Statements
Statutory Information

Ambient Heating & Plumbing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07608113.

Registered address:

5 Chigwell Road
London
E18 1LR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25 Reducing balance

Computer equipment

25 Reducing balance

Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 May 2024

329

Disposals

(329)

At 30 April 2025

-

Provision for depreciation and impairment

At 01 May 2024

329
(329)

On disposal

At 30 April 2025

-

At 30 April 2025

Net book value

-

At 30 April 2024

-
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5
For the year ended 30 April 2025
Ambient Heating & Plumbing Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

1,699
-

Other debtors

10,741
14,563
14,563
12,440

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

(1)
(1)

Taxation and social security

8,357
7,893

Other creditors

1,663
1,601
10,019
9,493

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

3,546
7,708

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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