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Company Registration No. 7567967 (England and Wales)
A & S Heating and Plumbing Ltd Unaudited accounts for the year ended 31 March 2026
A & S Heating and Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & S Heating and Plumbing Ltd Company Information for the year ended 31 March 2026
Director
S Moritz
Company Number
7567967 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE EAST SUSSEX BN22 7FL United Kingdom
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A & S Heating and Plumbing Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
(3)
(3)
Current assets
Cash at bank and in hand
193
742
Creditors: amounts falling due within one year
5
(43,457)
(34,577)
Net current liabilities
(43,264)
(33,835)
Total assets less current liabilities
(43,267)
(33,838)
Creditors: amounts falling due after more than one year
6
(9,949)
(9,949)
Net liabilities
(53,216)
(43,787)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(53,217)
(43,788)
Shareholders' funds
(53,216)
(43,787)
For the year ending 31 March 2026 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.
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 3 February 2026 and were signed on its behalf by
S Moritz Director Company Registration No. 7567967
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A & S Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A & S Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 7567967. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL, 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:
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
230
31,295
31,525
At 31 March 2026
230
31,295
31,525
Depreciation
At 1 April 2025
233
31,295
31,528
At 31 March 2026
233
31,295
31,528
Net book value
At 31 March 2026
(3)
-
(3)
At 31 March 2025
(3)
-
(3)
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(54)
-
Loans from directors
43,511
34,577
43,457
34,577
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A & S Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
9,949
9,949
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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