Company registration number 12610318 (England and Wales)
AJ HEAT & PLUMB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
AJ HEAT & PLUMB LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,924
3,655
Current assets
43,733
33,936
Prepayments and accrued income
-
0
2,551
Creditors: amounts falling due within one year
(35,768)
(29,025)
Net current assets
7,965
7,462
Total assets less current liabilities
10,889
11,117
Net assets
10,889
11,117
Capital and reserves
10,889
11,117
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

AJ HEAT & PLUMB LTD is a private company limited by shares incorporated in England and Wales. The registered office is 18 The Ropewalk, Nottingham, United Kingdom, NG1 5DT.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AJ HEAT & PLUMB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 January 2026
AJAY KUMAR
Director
Company registration number 12610318 (England and Wales)
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