A S Building & Plumbing Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Page 1

Page 2

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 08622938

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,462		4,616

			3,462		4,616
CURRENT ASSETS
Stocks	5	4,562		5,069
Debtors	6	5,342		12,873
Cash at bank and in hand		4,439		9,863

		14,343		27,805
Creditors: Amounts Falling Due Within One Year	7	(16,494 )		(25,160 )

NET CURRENT ASSETS (LIABILITIES)			(2,151 )		2,645

TOTAL ASSETS LESS CURRENT LIABILITIES			1,311		7,261

Creditors: Amounts Falling Due After More Than One Year	8		(913 )		(6,414 )

NET ASSETS			398		847

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			396		845

SHAREHOLDERS' FUNDS			398		847

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A S Building & Plumbing 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Huggett

Director

12/12/2025

The notes on pages 4 to 5 form part of these financial statements.

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Page 4

A S Building & Plumbing Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

A S Building & Plumbing Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost

convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc

Plant & Machinery

25% on Reducing Balance

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

The average number of employees during the year was 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	24,131

As at 31 March 2025	24,131

...CONTINUED

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A S Building & Plumbing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	19,515
Provided during the period	1,154

As at 31 March 2025	20,669

Net Book Value
As at 31 March 2025	3,462

As at 1 April 2024	4,616

5. Stocks

	2025	2024
	£	£
Stock	4,562	5,069

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,342	12,873

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,644	4,169
Bank loans and overdrafts	5,500	5,500
Other creditors	3,553	1,260
Taxation and social security	4,797	14,231

	16,494	25,160

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	913	6,414

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 5

Director	Mr P Huggett

Company Number	08622938

Registered Office	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL

Accountants	BAYAR HUGHES & CO LIMITED
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	New Eltham
	238 Green Lane
	London
	SE9 3TL