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Company Registration No. 13032670 (England and Wales)
AJB Plumbing Services Ltd Unaudited accounts for the year ended 30 November 2025
AJB Plumbing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJB Plumbing Services Ltd Company Information for the year ended 30 November 2025
Directors
Ashley Bussey Ashley Davis
Company Number
13032670 (England and Wales)
Registered Office
25 Green Lane Lower Kingswood Tadworth Surrey KT20 6TB
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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AJB Plumbing Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
2,400
Tangible assets
5
1,825
9,858
1,825
12,258
Current assets
Inventories
5,500
5,500
Debtors
6
3,100
7,582
Cash at bank and in hand
35,920
25,119
44,520
38,201
Creditors: amounts falling due within one year
7
(25,441)
(20,939)
Net current assets
19,079
17,262
Total assets less current liabilities
20,904
29,520
Creditors: amounts falling due after more than one year
8
(11)
(4,004)
Net assets
20,893
25,516
Capital and reserves
Called up share capital
2
2
Profit and loss account
20,891
25,514
Shareholders' funds
20,893
25,516
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Ashley Bussey Director Company Registration No. 13032670
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AJB Plumbing Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AJB Plumbing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13032670. The registered office is 25 Green Lane, Lower Kingswood, Tadworth, Surrey, KT20 6TB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% - straight line
Motor vehicles
25% - straight line
Computer equipment
33% - straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
12,000
At 30 November 2025
12,000
Amortisation
At 1 December 2024
9,600
Charge for the year
2,400
At 30 November 2025
12,000
Net book value
At 30 November 2025
-
At 30 November 2024
2,400
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AJB Plumbing Services Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
4,579
29,006
300
33,885
At 30 November 2025
4,579
29,006
300
33,885
Depreciation
At 1 December 2024
3,684
20,335
8
24,027
Charge for the year
682
7,252
99
8,033
At 30 November 2025
4,366
27,587
107
32,060
Net book value
At 30 November 2025
213
1,419
193
1,825
At 30 November 2024
895
8,671
292
9,858
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,700
6,346
Other debtors
1,400
1,236
3,100
7,582
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,188
1,989
Trade creditors
2,816
150
Taxes and social security
11,867
12,158
Other creditors
6,570
6,642
25,441
20,939
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
11
4,004
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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