Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03838169 Tony Hernandez Sharon Hernandez Sharon Hernandez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03838169 2024-09-30 03838169 2025-09-30 03838169 2024-10-01 2025-09-30 03838169 frs-core:CurrentFinancialInstruments 2025-09-30 03838169 frs-core:Non-currentFinancialInstruments 2025-09-30 03838169 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03838169 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03838169 frs-bus:Micro-entities 2024-10-01 2025-09-30 03838169 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03838169 frs-bus:Director1 2024-10-01 2025-09-30 03838169 frs-bus:Director2 2024-10-01 2025-09-30 03838169 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03838169 2023-09-30 03838169 2024-09-30 03838169 2023-10-01 2024-09-30 03838169 frs-core:CurrentFinancialInstruments 2024-09-30 03838169 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 03838169
Advanced Heating & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
MTM
Advanced Heating & Plumbing Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03838169

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,878 | 10,133
Current assets |  | 40,380 | 51,697
Prepayments and accrued income |  | 1,769 | 1,333
Creditors: Amounts Falling Due Within One Year |  | (27,603 ) | (27,644 )
NET CURRENT ASSETS |  | 14,546 | 25,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,424 | 35,519
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,340 )
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 23,524 | 33,279
CAPITAL AND RESERVES |  | 23,524 | 33,279

## Notes

1. General Information
Advanced Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03838169 . The registered office is 5 Leander Gardens, Garston, Watford, Hertfordshire, WD25 9DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 2)
3 2
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Tony Hernandez Director
03/03/2026