Registration number: 06169065

Aquatec Heating and Plumbing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Aquatec Heating and Plumbing Limited

Company Information

Directors

Mr Angus Francis Young Mrs Joanna Claire Young

Registered office

98 Hook Lane Bognor Regis West Sussex England PO22 8AT

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Aquatec Heating and Plumbing Limited

(Registration number: 06169065)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,109	2,637
Current assets	54,939	31,065
Creditors: Amounts falling due within one year	(29,730)	(21,331)
Net current assets	25,209	9,734
Total assets less current liabilities	27,318	12,371
Creditors: Amounts falling due after more than one year	(5,778)	(11,311)
Accruals and deferred income	(800)	(1,000)
	20,740	60
Capital and reserves	20,740	60

1	General information

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

The address of its registered office is:
98 Hook Lane
Bognor Regis
West Sussex
PO22 8AT
England

These financial statements were authorised for issue by the Board on 17 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) 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.

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.

Dividends Paid
Dividends of £26,750 (2024: £4,500) were paid during the period.

Aquatec Heating and Plumbing Limited

(Registration number: 06169065)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... Mr Angus Francis Young Director