Registration number: 11949295

A J Cribb Plumbing And Heating Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

A J Cribb Plumbing And Heating Ltd

Company Information

Directors

Dawn Elizabeth Cribb Alistair James Cribb

Registered office

6 Hazelwood Drive Hesketh Bank Preston Lancashire PR4 6PJ

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

A J Cribb Plumbing And Heating Ltd

(Registration number: 11949295)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,501	16,547
Current assets	27,998	18,471
Prepayments and accrued income	490	-
Creditors: Amounts falling due within one year	(21,916)	(15,356)
Net current assets	6,572	3,115
Total assets less current liabilities	20,073	19,662
Creditors: Amounts falling due after more than one year	(18,298)	(16,073)
Accruals and deferred income	(1,296)	(1,236)
	479	2,353
Capital and reserves	479	2,353

1	General information

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

The address of its registered office is:
6 Hazelwood Drive
Hesketh Bank
Preston
Lancashire
PR4 6PJ
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 2 (2024 - 2).

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:

A J Cribb Plumbing And Heating Ltd

(Registration number: 11949295)
Statement of Financial Position as at 31 March 2025

•	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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Income Statement.

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

......................................... Alistair James Cribb Director