1 September 2024 false No description of principal activity Taxfiler 2024.6 09161997business:PrivateLimitedCompanyLtd2024-09-012025-08-31 091619972024-08-31 091619972024-09-012025-08-31 09161997business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 09161997business:FilletedAccounts2024-09-012025-08-31 091619972025-08-31 09161997business:Director12024-09-012025-08-31 09161997business:Director22024-09-012025-08-31 09161997business:RegisteredOffice2024-09-012025-08-31 091619972024-08-31 09161997core:WithinOneYear2025-08-31 09161997core:WithinOneYear2024-08-31 09161997core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 09161997core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09161997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 09161997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09161997core:PreviouslyStatedAmount2025-08-31 09161997core:PreviouslyStatedAmount2024-08-31 09161997business:SmallEntities2024-09-012025-08-31 09161997countries:EnglandWales2024-09-012025-08-31 09161997core:PlantMachinery2024-08-31 09161997core:MotorVehicles2024-08-31 09161997core:PlantMachinery2025-08-31 09161997core:MotorVehicles2025-08-31 09161997core:PlantMachinery2024-09-012025-08-31 09161997core:MotorVehicles2024-09-012025-08-31 091619972023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09161997 (England and Wales)
ALLEN AND HOLTON PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 31 August 2025
ALLEN AND HOLTON PLUMBING & HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLEN AND HOLTON PLUMBING & HEATING LIMITED Company Information for the year ended 31 August 2025
Directors
Nathan Allen David Holton
Company Number
09161997 (England and Wales)
Registered Office
3 Spangle Way Bidford-on-Avon 540 4GW England
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ALLEN AND HOLTON PLUMBING & HEATING LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
270 
2,270 
Current assets
Inventories
450 
450 
Debtors
5
13,012 
5,057 
Cash at bank and in hand
103,941 
44,080 
117,403 
49,587 
Creditors: amounts falling due within one year
6
(114,148)
(37,660)
Net current assets
3,255 
11,927 
Net assets
3,525 
14,197 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,425 
14,097 
Shareholders' funds
3,525 
14,197 
For the year ending 31 August 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Nathan Allen Director Company Registration No. 09161997
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ALLEN AND HOLTON PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ALLEN AND HOLTON PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09161997. The registered office is 3 Spangle Way, Bidford-on-Avon, 540 4GW, England.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
8,273 
23,585 
31,858 
At 31 August 2025
8,273 
23,585 
31,858 
Depreciation
At 1 September 2024
8,273 
21,315 
29,588 
Charge for the year
- 
2,000 
2,000 
At 31 August 2025
8,273 
23,315 
31,588 
Net book value
At 31 August 2025
- 
270 
270 
At 31 August 2024
- 
2,270 
2,270 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,012 
5,057 
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ALLEN AND HOLTON PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,878 
1,369 
Taxes and social security
13,291 
5,137 
Loans from directors
44,979 
21,154 
Accruals
50,000 
10,000 
114,148 
37,660 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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