1 August 2024 false No description of principal activity Taxfiler 2024.6 SC704036 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC704036 2024-07-31 SC704036 2024-08-01 2025-07-31 SC704036 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC704036 business:FilletedAccounts 2024-08-01 2025-07-31 SC704036 2025-07-31 SC704036 2024-07-31 SC704036 core:WithinOneYear 2025-07-31 SC704036 core:WithinOneYear 2024-07-31 SC704036 countries:Scotland 2024-08-01 2025-07-31 SC704036 business:RegisteredOffice 2024-08-01 2025-07-31 SC704036 2023-08-01 2024-07-31 SC704036 business:Micro-entities 2024-08-01 2025-07-31 SC704036 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC704036 (Scotland)
ANDREW FRASER PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 July 2025
ANDREW FRASER PLUMBING & HEATING LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
15,993
5,465
Current assets
30,328
35,057
Creditors: amounts falling due within one year
(34,546)
(37,082)
Net current liabilities
(4,218)
(2,025)
Total assets less current liabilities
11,775
3,440
Accruals and deferred income
(434)
-
Net assets
11,341
3,440
Capital and reserves
11,341
3,440
NOTES TO THE ACCOUNTS
1 Statutory information
ANDREW FRASER PLUMBING & HEATING LTD is a private company, limited by shares, registered in Scotland, registration number SC704036. The registered office is 3 CHURCH HILL ROAD, LAIRG, IV27 4BL, SCOTLAND.
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 22 September 2025
A Fraser Director Company Registration No. SC704036
- 2 -