ARJ PLUMBING & HEATING SERVICES LTD Filleted Accounts Cover
ARJ PLUMBING & HEATING SERVICES LTD
Company No. 11180082
Unaudited Accounts
31 March 2025
ARJ PLUMBING & HEATING SERVICES LTD Balance Sheet Registrar
at
31 March 2025
Company No.
11180082
2025
2024
£
£
Fixed assets
15,56121,304
Current assets
64,50034,978
Prepayments and accrued income
756903
Creditors: Amounts falling due within one year
(35,966)
(18,144)
Net current assets
29,29017,737
Total assets less current liabilities
44,85139,041
Creditors: Amounts falling due after more than one year
(5,026)
(16,146)
Accruals and deferred income
(901)
(798)
38,92422,097
Capital and reserves
38,924
22,097
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
ARJ PLUMBING & HEATING SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11180082
Its registered office is:
27 Cundell Way
Kings Worthy
Winchester
Hampshire
SO23 7NP
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 September 2025 and signed on its behalf by:
A. JACK - Director
ARJ PLUMBING & HEATING SERVICES LTD1118008231 March 202501 April 2024false22 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Plumbing & Heating services. 111800822024-04-012025-03-31111800822025-03-31111800822024-03-3111180082core:WithinOneYear2025-03-3111180082core:WithinOneYear2024-03-3111180082core:AfterOneYear2025-03-3111180082core:AfterOneYear2024-03-31111800822023-04-012024-03-3111180082countries:UnitedKingdom2024-04-012025-03-3111180082bus:RegisteredOffice2024-04-012025-03-31111800822024-04-0111180082bus:Micro-entities2024-04-012025-03-3111180082bus:FullAccounts2024-04-012025-03-3111180082bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111180082bus:Director12024-04-012025-03-3111180082bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure