AK PLUMBING & CENTRAL HEATING LIMITED

Company Registration Number:
07400251 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AK PLUMBING & CENTRAL HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AK PLUMBING & CENTRAL HEATING LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Anthony Kite
Registered office: 50
Caspian Way
Wheaton Aston
Stafford
Staffordshire
ST19 9PR
Company Registration Number: 07400251 (England and Wales)

AK PLUMBING & CENTRAL HEATING LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
Anthony Kite
01 October 2024

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Anthony Kite
Status: Director

AK PLUMBING & CENTRAL HEATING LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 27,296 33,356
Current assets: 62,409 65,385
Net current assets (liabilities): 62,409 65,385
Total assets less current liabilities: 89,705 98,741
Creditors: amounts falling due after more than one year: ( 2,635 ) ( 7,294 )
Accruals and deferred income: ( 1,300 ) ( 1,300 )
Total net assets (liabilities): 85,770 90,147
Capital and reserves: 85,770 90,147

AK PLUMBING & CENTRAL HEATING LIMITED

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Anthony Kite
Status: Director

The notes form part of these financial statements

AK PLUMBING & CENTRAL HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

AK PLUMBING & CENTRAL HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No