Registered Number 10830498

A & G HEATING LTD

Micro-entity Accounts

30 June 2025

A & G HEATING LTD Registered Number 10830498

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
1,885
1,694
Current Assets
35,695
25,995
Net current assets (liabilities)
35,695
25,995
Total assets less current liabilities
37,580
27,689
Creditors: amounts falling due after more than one year
(10,741)
(5,383)
Provisions for liabilities
(358)
(322)
Total net assets (liabilities)
26,481
21,984
Capital and reserves
26,481
21,984
  • For the year ending 30 June 2025 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2025

And signed on their behalf by:
A GYLES, Director

A & G HEATING LTD Registered Number 10830498

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1