Arctic Plumbing And Heating Ltd 12380937 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 12380937 2024-04-01 2025-03-31 12380937 2025-03-31 12380937 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12380937 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12380937 bus:Micro-entities 2024-04-01 2025-03-31 12380937 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12380937 bus:FullAccounts 2024-04-01 2025-03-31 12380937 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12380937 bus:RegisteredOffice 2024-04-01 2025-03-31 12380937 bus:Director1 2024-04-01 2025-03-31 12380937 bus:Director2 2024-04-01 2025-03-31 12380937 bus:Director3 2024-04-01 2025-03-31 12380937 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12380937 countries:AllCountries 2024-04-01 2025-03-31 12380937 2023-04-01 2024-03-31 12380937 2024-03-31 12380937 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12380937 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12380937

Arctic Plumbing And Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Arctic Plumbing And Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arctic Plumbing And Heating Ltd

Company Information

Directors

Mr Karl Anthony Jackman Towers

Miss Claire Silversides

Mr Thomas William Jayes

Registered office

5 Orchard Avenue
Glen Parva
Leicestershire
LE2 9JN

 

Arctic Plumbing And Heating Ltd

(Registration number: 12380937)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,006

11,728

Current assets

20,316

45,083

Creditors: Amounts falling due within one year

(16,389)

(50,920)

Net current assets/(liabilities)

3,927

(5,837)

Total assets less current liabilities

12,933

5,891

Creditors: Amounts falling due after more than one year

(1,384)

(5,865)

 

11,549

26

Capital and reserves

11,549

26

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Orchard Avenue
Glen Parva
Leicestershire
LE2 9JN

These financial statements were authorised for issue by the Board on 16 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:
 

 

Arctic Plumbing And Heating Ltd

(Registration number: 12380937)
Balance Sheet as at 31 March 2025

.........................................

Mr Karl Anthony Jackman Towers
Director

.........................................

Mr Thomas William Jayes
Director