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# AJE PLUMBING AND HEATING LIMITED

## Company Registration Number:
14642966 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# AJE PLUMBING AND HEATING LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# AJE PLUMBING AND HEATING LIMITED

## Company Information

for the Period Ended 28 February 2026

Director: |  | A Johnson-Elliot
Registered office: |  | Unit 5, Petre House Petre Street Sheffield England S4 8LJ
Company Registration Number: |  | 14642966 (England and Wales)

# AJE PLUMBING AND HEATING LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,762 | 5,667
Total current assets: |  | 1,762 | 5,667
Creditors: amounts falling due within one year: |  | ( 393 ) | ( 4,017 )
Net current assets (liabilities): |  | 1,369 | 1,650
Total assets less current liabilities: |  | 1,369 | 1,650
Total net assets (liabilities): |  | 1,369 | 1,650

The notes form part of these financial statements

# AJE PLUMBING AND HEATING LIMITED

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,368 | 1,649
Shareholders funds: |  | 1,369 | 1,650

For the year ending 28 February 2026 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: A Johnson-Elliot
Status: Director

The notes form part of these financial statements

# AJE PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AJE PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AJE PLUMBING AND HEATING LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No