AQUATEC HEATING & PLUMBING SERVICES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14999579

AQUATEC HEATING & PLUMBING SERVICES LTD

Filleted Unaudited Financial Statements

31 July 2025

AQUATEC HEATING & PLUMBING SERVICES LTD

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	14,631	19,509
	--------	--------

Current assets	19,549	2,158

Creditors: amounts falling due within one year	32,437	10,409
	--------	--------
Net current liabilities	( 12,888)	( 8,251)
	--------	--------
Total assets less current liabilities	1,743	11,258

Accruals and deferred income	1,260	1,200
	-------	--------
	483	10,058
	-------	--------

Capital and reserves	483	10,058
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 4 ).

2. Director's advances, credits and guarantees

The company has chosen to override the requirement to disclose details of directors advances and credits.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 April 2026 , and are signed on behalf of the board by:

Mr GCMA Mayne
Director

Company registration number: 14999579

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91 Hawthorn Road, Melksham, Wilts, SN12 7FT, UK.