2024-12-01 04868526 2025-11-30 04868526 2024-12-01 2025-11-30 04868526 2024-11-30 04868526 2023-12-01 2024-11-30 04868526 uk-core:WithinOneYear 2024-11-30 04868526 uk-core:WithinOneYear 2025-11-30 04868526 uk-core:ShareCapital 2025-11-30 04868526 uk-core:ShareCapital 2024-11-30 04868526 uk-core:RetainedEarningsAccumulatedLosses 2025-11-30 04868526 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 04868526 uk-bus:Director1 2024-12-01 2025-11-30 04868526 uk-core:Buildings 2024-12-01 2025-11-30 04868526 uk-core:OfficeEquipment 2024-12-01 2025-11-30 04868526 uk-core:MotorVehicles 2024-12-01 2025-11-30 04868526 uk-core:OfficeEquipment 2024-11-30 04868526 uk-core:MotorVehicles 2024-11-30 04868526 uk-core:Buildings 2024-11-30 04868526 uk-core:Buildings 2025-11-30 04868526 uk-core:MotorVehicles 2025-11-30 04868526 uk-core:OfficeEquipment 2025-11-30 04868526 uk-core:WithinOneYear 2024-12-01 2025-11-30 04868526 1 uk-bus:Director1 2024-12-01 2025-11-30 04868526 1 uk-bus:Director1 2025-11-30 04868526 1 uk-bus:Director1 2024-11-30 iso4217:GBP xbrli:pure 04868526 uk-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04868526 uk-bus:FRS102 2024-12-01 2025-11-30 04868526 uk-bus:FilletedAccounts 2024-12-01 2025-11-30 04868526 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30

A J Barnes Plumbing & Heating Limited

Registered Number:04868526

For the year ended 30 November 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 November 2025
A J Barnes Plumbing & Heating Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

04868526

As at 30 November 2025

A J Barnes Plumbing & Heating Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

155,700
138,326
2
155,700
138,326

Current assets

Inventories

3,500
2,200
3

Trade and other receivables

1,894
2,281
4
467,590

Cash and cash equivalents

454,685
459,166
472,984

Trade and other payables: amounts falling due within one
year

(39,916)
(26,663)
5
433,068
432,503
Net current assets

Total assets less current liabilities

588,203
571,394
(8,478)
(6,118)

Provisions for liabilities

579,725
Net assets
565,276

Capital and reserves

Called up share capital

2
2

Retained earnings

579,723
565,274
579,725
565,276
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A J Barnes Director

These financial statements were approved and authorised for issue by the Board on 10 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 November 2025
A J Barnes Plumbing & Heating Limited
Notes to the Financial Statements
Statutory Information

A J Barnes Plumbing & Heating Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04868526.

Registered address:

Unit 5
6 Darklake View
Estover
Plymouth
PL6 7FB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.

Revenue recognition
Turnover represents income from the provision of plumbing and heating services, excluding value added tax.
Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and buildings

2% Straight line

25% Reducing balance

Equipment

25% Reducing balance

Motor vehicles
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 30 November 2025
A J Barnes Plumbing & Heating Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Equipment
Motor vehicles

Land and
buildings

£

£

£

£

Cost or
valuation

At 01 December 2024

214,477
11,015
59,675
143,787
36,722
722
36,000
-

Additions

-
(24,181)
-

Disposals

(24,181)

At 30 November 2025

143,787
71,494
11,737
227,018

Provision for depreciation and impairment

At 01 December 2024

76,151
9,933
41,276
24,942
Charge for year
16,120
451
12,793
2,876
(20,953)
-
(20,953)
-

On disposal

At 30 November 2025

71,318
10,384
33,116
27,818

At 30 November 2025

Net book value

115,969
38,378
1,353
155,700

At 30 November 2024

118,845
18,399
1,082
138,326

3. Inventories

2024
2025

£

£

Stocks

2,200
3,500

4. Trade and other receivables

2024
2025

£

£

Trade debtors

346
365

Other debtors

1,935
1,529
1,894
2,281

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

7,745
8,785

Taxation and social security

9,305
20,538

Other creditors

9,613
10,593
26,663
39,916
Included within taxation and social security is corporation tax of £5,841 (2024: £12,526).
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6
For the year ended 30 November 2025
A J Barnes Plumbing & Heating Limited
Notes to the Financial Statements Continued

6. Related party transactions

A dividend of £25,000 was paid to the shareholder in the year.

The company is under the effective control of its director.

7. Directors advances and guarantees

At 01/12/2024

At 30/11/2025

£

£

A J Barnes
Loan from Director
6,651
6,651
6,651
6,651

9. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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