Assured Plumbing - Gas & Electrical Limited

Registered number: 06505900

	2025	2024 as restated
	£	£
Fixed assets	55,999	82,179

Current assets	192,153	205,401
Prepayments and accrued income	17,402	15,616
Creditors: Amounts Falling Due Within One Year	(254,407 )	(191,970 )

NET CURRENT ASSETS (LIABILITIES)	(44,852 )	29,047

TOTAL ASSETS LESS CURRENT LIABILITIES	11,147	111,226

Creditors: Amounts Falling Due After More Than One Year	(5,430 )	(20,492 )
Accruals and deferred income	(5,015 )	(6,938 )

NET ASSETS	702	83,796

CAPITAL AND RESERVES	702	83,796

Notes

1. General Information

Assured Plumbing - Gas & Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06505900 . The registered office is Enterprise Hosue Shenstone Drive, Aldridge, Walsall, West Midlands, WS9 8TP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 19)

3. Prior Period Adjustment

The company has adopted Financial Reporting Standard 105 (“FRS 105”) for the current year. The prior year figures have been restated to comply with FRS 105.

Under FRS 105, deferred tax is not recognised. Previously, under FRS 102, the company recognised a deferred tax liability of £17,305 at 31 March 2024. On transition to FRS 105, this liability has been removed and opening reserves adjusted accordingly.

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Assured Plumbing - Gas & Electrical Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr T A Jones Director	Mr N Taylor Director
9 December 2025