Registered Number 10277147

ABOVE THE REST PLUMBING & HEATING LTD

Micro-entity Accounts

31 July 2025

ABOVE THE REST PLUMBING & HEATING LTD Registered Number 10277147

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
38,203
39,958
Current Assets
151,592
123,945
Creditors: amounts falling due within one year
(62,252)
(38,665)
Net current assets (liabilities)
89,340
85,280
Total assets less current liabilities
127,543
125,238
Total net assets (liabilities)
127,543
125,238
Capital and reserves
127,543
125,238
  • For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2026

And signed on their behalf by:
MATHEW PAUL JAKEMAN, Director

ABOVE THE REST PLUMBING & HEATING LTD Registered Number 10277147

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 2 2