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Company Registration No. 11959865 (England and Wales)
AA Gas & Plumbing (Midlands) Limited Unaudited accounts for the year ended 31 March 2026
AA Gas & Plumbing (Midlands) Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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AA Gas & Plumbing (Midlands) Limited Company Information for the year ended 31 March 2026
Director
Andrei Urs
Secretary
Alexandra Florina Urs
Company Number
11959865 (England and Wales)
Registered Office
29 Waltham Close Corby NN17 2YG United Kingdom
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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AA Gas & Plumbing (Midlands) Limited Accountants' report
Accountants' report to the director of AA Gas & Plumbing (Midlands) Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AA Gas & Plumbing (Midlands) Limited for the year ended 31 March 2026 as set out on pages 5 - 5 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 AA Gas & Plumbing (Midlands) Limited, as a body, in accordance with the terms of our engagement letter dated 23 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of AA Gas & Plumbing (Midlands) Limited 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 AA Gas & Plumbing (Midlands) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AA Gas & Plumbing (Midlands) Limited 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 AA Gas & Plumbing (Midlands) Limited. You consider that AA Gas & Plumbing (Midlands) Limited 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 AA Gas & Plumbing (Midlands) Limited. 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.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 13 April 2026
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AA Gas & Plumbing (Midlands) Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
2,952
3,936
Current assets
15,007
28,599
Prepayments and accrued income
583
580
Creditors: amounts falling due within one year
(14,973)
(12,688)
Net current assets
617
16,491
Total assets less current liabilities
3,569
20,427
Accruals and deferred income
(1,240)
(1,041)
Net assets
2,329
19,386
Capital and reserves
2,329
19,386
NOTES TO THE ACCOUNTS
1 Statutory information
AA Gas & Plumbing (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 11959865. The registered office is 29 Waltham Close, Corby, NN17 2YG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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 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 13 April 2026
Andrei Urs Director Company Registration No. 11959865
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