| AT PLUMBING & HEATING INSTALLATIONS LTD |
| Registered Number:07535631 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
AT PLUMBING & HEATING INSTALLATIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AT PLUMBING & HEATING INSTALLATIONS LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
17,560
23,914
2
17,560
23,914
| Trade and other receivables |
54,466
50,896
3
200
| Cash and cash equivalents |
-
50,896
54,666
| Trade and other payables: amounts falling due within one |
| year |
(28,282)
(28,691)
4
26,384
22,205
Net current assets
| Total assets less current liabilities |
39,765
50,298
| Trade and other payables: amounts falling due after more |
| than one year |
(32,799)
(20,472)
5
19,293
Net assets
17,499
50
50
19,243
17,449
19,293
17,499
Shareholders' funds
| 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| ANTHONY CHRISTOPHER THOMAS Director |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
AT PLUMBING & HEATING INSTALLATIONS LTD
Notes to the Financial Statements
Statutory Information
| AT PLUMBING & HEATING INSTALLATIONS LTD is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 07535631. |
1 EASTFIELD CLOSE
HEADINGTON
OXFORD
OXON
OX3 7SH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor vehicles
50,305
396
278
48,663
968
48,663
278
396
50,305
968
| Provision for depreciation and impairment |
26,391
276
205
24,942
968
Charge for year
6,354
69
51
6,234
-
32,745
345
256
31,176
968
-
17,487
22
51
17,560
-
23,721
73
120
23,914
| 3. Trade and other receivables |
2024
2025
(3,371)
805
54,267
53,661
54,466
50,896
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For the year ended 31 March 2025
AT PLUMBING & HEATING INSTALLATIONS LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
12,437
7,707
15,680
19,869
| Taxation and social security |
574
706
-
-
28,691
28,282
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
6,767
12,567
13,705
20,232
20,472
32,799
| 6. Average number of persons employed |
During the year the average number of employees was 0
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