Company Registration No. 08922505 (England and Wales)
AUBURN PLUMBING AND HEATING LTD
Unaudited accounts
for the year ended 31 March 2025
AUBURN PLUMBING AND HEATING LTD
Unaudited accounts
Contents
AUBURN PLUMBING AND HEATING LTD
Company Information
for the year ended 31 March 2025
Director
Andrew James Auburn
Company Number
08922505 (England and Wales)
Registered Office
21 ROWLANDSON CLOSE
NORTHAMPTON
NN3 3PB
Accountants
Donna Urquhart - ITStorm Ltd
10 Earlstrees Court
Earlstrees Industrial Estate
CORBY
Northants
NN17 4AX
AUBURN PLUMBING AND HEATING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,392
1,918
Cash at bank and in hand
9,212
7,922
Creditors: amounts falling due within one year
9,307
9,347
Net current assets
31,544
22,054
Total assets less current liabilities
32,936
23,972
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
32,572
23,508
Shareholders' funds
32,672
23,608
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
Andrew James Auburn
Director
Company Registration No. 08922505
AUBURN PLUMBING AND HEATING LTD
Notes to the Accounts
for the year ended 31 March 2025
AUBURN PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08922505. The registered office is 21 ROWLANDSON CLOSE, NORTHAMPTON, NN3 3PB.
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:
Motor vehicles
25% on reducing balance
Computer equipment
33% on reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Debtors are shown after providing for any amounts the directors consider may not be collected in full.
AUBURN PLUMBING AND HEATING LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
18,611
1,918
20,529
At 31 March 2025
18,611
1,918
20,529
At 1 April 2024
17,274
1,337
18,611
Charge for the year
334
192
526
At 31 March 2025
17,608
1,529
19,137
At 31 March 2025
1,003
389
1,392
At 31 March 2024
1,337
581
1,918
Amounts falling due within one year
Accrued income and prepayments
1,347
1,371
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,548
-
Loans from directors
(11,023)
(12,093)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Dividends of £1000 were paid during the year. (2024: £nil)
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).