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Company Registration No. 03582443 (England and Wales)
AJ Warren Plumbing & Heating Ltd Unaudited accounts for the year ended 30 June 2025
AJ Warren Plumbing & Heating Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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AJ Warren Plumbing & Heating Ltd Company Information for the year ended 30 June 2025
Directors
Mr A Warren Mr J Warren
Company Number
03582443 (England and Wales)
Registered Office
Meadowside George Nympton South Molton Devon EX36 4JD England
Accountants
Accountancy Angels Ltd 40 Heal Park Crescent Fremington Barnstaple Devon EX31 3AP
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AJ Warren Plumbing & Heating Ltd Accountants' report
Accountants' report to the board of directors of AJ Warren Plumbing & Heating Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJ Warren Plumbing & Heating Ltd for the year ended 30 June 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJ Warren Plumbing & Heating Ltd, as a body, in accordance with the terms of our engagement letter dated 30 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of AJ Warren Plumbing & Heating Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJ Warren Plumbing & Heating Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJ Warren Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJ Warren Plumbing & Heating Ltd. You consider that AJ Warren Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJ Warren Plumbing & Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountancy Angels Ltd 40 Heal Park Crescent Fremington Barnstaple Devon EX31 3AP 15 March 2026
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AJ Warren Plumbing & Heating Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
41,081
13,079
Current assets
335,681
239,430
Prepayments and accrued income
5,281
5,648
Creditors: amounts falling due within one year
(131,799)
(96,123)
Net current assets
209,163
148,955
Total assets less current liabilities
250,244
162,034
Creditors: amounts falling due after more than one year
(29,757)
-
Accruals and deferred income
(1,299)
(1,182)
Net assets
219,188
160,852
Capital and reserves
219,188
160,852
NOTES TO THE ACCOUNTS
1 Statutory information
AJ Warren Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 03582443. The registered office is Meadowside, George Nympton, South Molton, Devon, EX36 4JD, England.
2 Guarantees and other financial commitments
Finance Lease obligations The company had annual commitments under non-cancellable operating leases which expire in over five years of £7,500 (2024 £7,500).
3 Average number of employees
During the year the average number of employees was 10 (2024: 9).
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AJ Warren Plumbing & Heating Ltd Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2026
Mr A Warren Director Company Registration No. 03582443
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