1 August 2024 false No description of principal activity Taxfiler 2024.6 13537703 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13537703 2024-07-31 13537703 2024-08-01 2025-07-31 13537703 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13537703 business:AbridgedAccounts 2024-08-01 2025-07-31 13537703 2025-07-31 13537703 business:Director1 2024-08-01 2025-07-31 13537703 business:CompanySecretary1 2024-08-01 2025-07-31 13537703 business:RegisteredOffice 2024-08-01 2025-07-31 13537703 2024-07-31 13537703 core:WithinOneYear 2025-07-31 13537703 core:WithinOneYear 2024-07-31 13537703 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13537703 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13537703 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13537703 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13537703 core:PreviouslyStatedAmount 2025-07-31 13537703 core:PreviouslyStatedAmount 2024-07-31 13537703 business:SmallEntities 2024-08-01 2025-07-31 13537703 countries:EnglandWales 2024-08-01 2025-07-31 13537703 core:PlantMachinery 2024-08-01 2025-07-31 13537703 core:MotorVehicles 2024-08-01 2025-07-31 13537703 core:ComputerEquipment 2024-08-01 2025-07-31 13537703 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13537703 (England and Wales)
A&A GAS HEATING LTD Unaudited accounts for the year ended 31 July 2025
A&A GAS HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&A GAS HEATING LTD Company Information for the year ended 31 July 2025
Director
MD SHORIFUL ISLAM
Secretary
MD SHORIFUL ISLAM
Company Number
13537703 (England and Wales)
Registered Office
14 STOUR ROAD GRAYS ESSEX RM16 4BS UNITED KINGDOM
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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A&A GAS HEATING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,400
9,800
Current assets
Inventories
1,110
2,345
Cash at bank and in hand
5,333
7,151
6,443
9,496
Creditors: amounts falling due within one year
(16,353)
(18,300)
Net current liabilities
(9,910)
(8,804)
Net (liabilities)/assets
(3,510)
996
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,610)
896
Shareholders' funds
(3,510)
996
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 March 2026 and were signed on its behalf by
MD SHORIFUL ISLAM Director Company Registration No. 13537703
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A&A GAS HEATING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A&A GAS HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13537703. The registered office is 14 STOUR ROAD, GRAYS, ESSEX, RM16 4BS, UNITED KINGDOM.
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
20% Straight Line Method
Motor vehicles
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
17,000
At 31 July 2025
17,000
Depreciation
At 1 August 2024
7,200
Charge for the year
3,400
At 31 July 2025
10,600
Net book value
At 31 July 2025
6,400
At 31 July 2024
9,800
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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