Aquagas Plumbing And Heating Solutions Ltd 06523611 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of the repair of other equipment. Digita Accounts Production Advanced 6.30.9574.0 true 06523611 2024-04-01 2025-03-31 06523611 2025-03-31 06523611 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06523611 bus:Micro-entities 2024-04-01 2025-03-31 06523611 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06523611 bus:FilletedAccounts 2024-04-01 2025-03-31 06523611 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06523611 bus:RegisteredOffice 2024-04-01 2025-03-31 06523611 bus:Director1 2024-04-01 2025-03-31 06523611 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06523611 bus:Agent1 2024-04-01 2025-03-31 06523611 countries:AllCountries 2024-04-01 2025-03-31 06523611 2023-04-01 2024-03-31 06523611 2024-03-31 06523611 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06523611

Aquagas Plumbing And Heating Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Aquagas Plumbing And Heating Solutions Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Aquagas Plumbing And Heating Solutions Ltd

Company Information

Director

Mr Daniel Anthony Hanson

Registered office

6 Shelley Drive
Monk Bretton
Barnsley
South Yorkshire
S71 2LR

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Aquagas Plumbing And Heating Solutions Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Daniel Anthony Hanson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 December 2025
 

.........................................
Mr Daniel Anthony Hanson
Director

 

Aquagas Plumbing And Heating Solutions Ltd

(Registration number: 06523611)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

6,914

4,437

Prepayments and accrued income

3,344

3,344

Creditors: Amounts falling due within one year

(11,413)

(15,975)

Total assets less current liabilities

(1,155)

(8,194)

Accruals and deferred income

(720)

-

 

(1,875)

(8,194)

Capital and reserves

(1,875)

(8,194)

1

General information

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

The address of its registered office is:
6 Shelley Drive
Monk Bretton
Barnsley
South Yorkshire
S71 2LR
England

These financial statements were authorised for issue by the director on 12 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Aquagas Plumbing And Heating Solutions Ltd

(Registration number: 06523611)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 12 December 2025
 

.........................................
Mr Daniel Anthony Hanson
Director