Registered number
15486402
A.J Gas & Plumbing Services Limited
Filleted Accounts
31 March 2025

A.J Gas & Plumbing Services Limited
Registered number: | 15486402
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |
£ |
Fixed assets |  |  |  | 656
Current assets |  |  | 3,481
Creditors: amounts falling due within one year |  |  | (3,982)
Net current liabilities |  |  |  | (501) |
Total assets less current liabilities |  |  |  | 155 |
Net assets |  |  |  | 155 |
Capital and reserves |  |  |  | 155
Number |
Average number of employees |  |  |  | 1
During the year, the company advanced au unsecured loan of £3481.00 to the director . The loan is repayable on demand. The loan is outstanding at year end and included in the current assets .
The company is a private company limited by shares and incorporated in England. Its registered office is 100 Mellitus Street, London, England, W12 0AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alfie JOHNSON
Director
Approved by the board on 4 November 2025

A.J Gas & Plumbing Services Limited 15486402 false 2024-02-13 2025-03-31 2025-03-31 VT Final Accounts April 2024 Alfie JOHNSON No description of principal activity 15486402 2024-02-13 2025-03-31 15486402 bus:PrivateLimitedCompanyLtd 2024-02-13 2025-03-31 15486402 bus:AuditExempt-NoAccountantsReport 2024-02-13 2025-03-31 15486402 countries:England 2024-02-13 2025-03-31 15486402 bus:Director40 2024-02-13 2025-03-31 15486402 bus:Micro-entities 2024-02-13 2025-03-31 15486402 bus:FilletedAccounts 2024-02-13 2025-03-31 15486402 2025-03-31 15486402 core:WithinOneYear 2025-03-31 15486402 2024-02-12 iso4217:GBP xbrli:pure