1 August 2024 false No description of principal activity Taxfiler 2024.6 12127457 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12127457 2024-07-31 12127457 2024-08-01 2025-07-31 12127457 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12127457 business:FilletedAccounts 2024-08-01 2025-07-31 12127457 2025-07-31 12127457 business:Director1 2024-08-01 2025-07-31 12127457 business:RegisteredOffice 2024-08-01 2025-07-31 12127457 2024-07-31 12127457 core:WithinOneYear 2025-07-31 12127457 core:WithinOneYear 2024-07-31 12127457 countries:EnglandWales 2024-08-01 2025-07-31 12127457 2023-08-01 2024-07-31 12127457 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12127457 (England and Wales)
AJ-HEATING & PLUMBING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
AJ-HEATING & PLUMBING SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AJ-HEATING & PLUMBING SOLUTIONS LIMITED Company Information for the year ended 31 July 2025
Director
A J Thacker
Company Number
12127457 (England and Wales)
Registered Office
102 Mitchell Avenue Hartley Wintney Hook Hampshire RG27 8HG England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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AJ-HEATING & PLUMBING SOLUTIONS LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
2,185
2,010
Current assets
1,421
11,614
Creditors: amounts falling due within one year
4,446
(3,354)
Net current assets
5,867
8,260
Total assets less current liabilities
8,052
10,270
Accruals and deferred income
(600)
(600)
Net assets
7,452
9,670
Capital and reserves
7,452
9,670
NOTES TO THE ACCOUNTS
1 Statutory information
AJ-HEATING & PLUMBING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12127457. The registered office is 102 Mitchell Avenue, Hartley Wintney, Hook, Hampshire, RG27 8HG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 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.
Approved by the board on 5 November 2025
A J Thacker Director Company Registration No. 12127457
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