Company Registration No. 11765853 (England and Wales)
Amj Heating&construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Amj Heating&construction Ltd
Unaudited accounts
Contents
Amj Heating&construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
11765853 (England and Wales)
Amj Heating&construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
7,568
9,461
Cash at bank and in hand
12,011
759
Creditors: amounts falling due within one year
(20,728)
(17,085)
Net current assets/(liabilities)
19,490
(636)
Total assets less current liabilities
27,058
8,825
Creditors: amounts falling due after more than one year
(2,389)
(4,970)
Called up share capital
1
1
Profit and loss account
24,668
3,854
Shareholders' funds
24,669
3,855
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Alamgir HOSSAIN
Director
Company Registration No. 11765853
Amj Heating&construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amj Heating&construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11765853.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance method
Fixtures & fittings
20% Reducing balance method
Computer equipment
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,695
216
1,731
14,642
At 31 March 2025
12,695
216
1,731
14,642
At 1 April 2024
4,570
78
533
5,181
Charge for the year
1,625
28
240
1,893
At 31 March 2025
6,195
106
773
7,074
At 31 March 2025
6,500
110
958
7,568
At 31 March 2024
8,125
138
1,198
9,461
Amj Heating&construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
20,414
7,179
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,630
-
Other creditors
16,590
15,255
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).