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AS AQUASTAR PLUMBING & HEATING LTD |  |  |  |
Company Registration Number |  |  |  |  |
13569686 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2024 |  |  |  |  |
End date 31/03/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

AS AQUASTAR PLUMBING & HEATING LTD |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 8
|  |  |  |  |  |  | Page 2

AS AQUASTAR PLUMBING & HEATING LTD |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Directors |  |  |  | Abel Ciobanu |  |  |
|  |  |  | Natan-Onisim Sopterean |  |  |
|  |  |  | Daniela Ciobanu |  |  |
Registered office |  |  | 41 Bacon Lane |  |  |
|  |  |  | London |  |  |
|  |  |  | NW9 9AY |  |  |
Company Registration Number |  | 13569686 |  |  |
|  |  |  |  |  |  | Page 3

AS AQUASTAR PLUMBING & HEATING LTD |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Company registration number 13569686 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  |  |  | 70,257
Cash at bank and in hand |  |  |  | 8,345 | 57,944
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 8,345 | 128,201
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  |  |  | 65,004
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 8,345 | 63,197
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 8,345 | 63,197
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 8,345 | 63,197
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 3 | 2 | 2
Profit and loss account |  |  | 4 | 8,343 | 63,195
|  |  |  |  |  | ____ | _____
Total shareholders funds |  |  |  | 8,345 | 63,197
|  |  |  |  |  |  | Page 4

AS AQUASTAR PLUMBING & HEATING LTD |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2025-12-31 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Abel Ciobanu |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 5 |

AS AQUASTAR PLUMBING & HEATING LTD |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
|  |  |  |  |  |  | Page 6 |

AS AQUASTAR PLUMBING & HEATING LTD |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  |  |  | Plant and |  | Total
|  |  |  |  | equipment |  |
Cost |  |  |  |  | £ |  | £
At 1 April 2024 |  |  |  | 4,303 |  | 4,303
|  |  |  |  | ____ |  | ____
At 31 March 2025 |  |  |  | 4,303 |  | 4,303
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 4,303 |  | 4,303
|  |  |  |  | ____ |  | ____
At 31 March 2025 |  |  |  | 4,303 |  | 4,303
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 0 |  | 0
At 31 March 2024 |  |  |  | 0 |  | 0
|  |  |  |  |  |  | Page 7

AS AQUASTAR PLUMBING & HEATING LTD |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
3. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1 |  | 2 | 2
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 2 | 2
Allotted, called up and paid |  |  |  | £ | £
Ordinary |  |  |  |  |  | 2 | 2
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 2 | 2
4. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2024 |  |  |  | 63,195 |
Profit/(Loss) for year |  |  |  | (54,852) |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | ____ |
Retained Profit/(Loss) at 31 March 2025 |  |  | 8,343 |
|  |  |  |  |  |  | Page 8