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Registration number: 07969907

ATH Plumbing and Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

ATH Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ATH Plumbing and Heating Ltd

Company Information

Director

Mr Alan Thomas Hughes

Registered office

CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB

Accountants

AIMS Bridge House
River Side North
Bewdley
Worcestershire
DY12 1AB

 

ATH Plumbing and Heating Ltd

(Registration number: 07969907)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

16,786

16,786

Current assets

36,224

65,913

Creditors: Amounts falling due within one year

(18,792)

(21,045)

Net current assets

17,432

44,868

Total assets less current liabilities

34,218

61,654

Accruals and deferred income

(1,000)

(1,000)

 

33,218

60,654

Capital and reserves

33,218

60,654

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:
CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB
England

These financial statements were authorised for issue by the director on 15 September 2025.

2

Staff numbers

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

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

ATH Plumbing and Heating Ltd

(Registration number: 07969907)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 15 September 2025
 

.........................................
Mr Alan Thomas Hughes
Director