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Registered Number NI009575

ALLEN & GRAHAM PLUMBING & HEATING LIMITED

Micro-entity Accounts

28 February 2026

## ALLEN & GRAHAM PLUMBING & HEATING LIMITED Registered Number NI009575

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 666,001 | 678,752
Current Assets |  | 646,930 | 513,441
Creditors: amounts falling due within one year |  | (302,702) | (198,234)
Net current assets (liabilities) |  | 344,228 | 315,207
Total assets less current liabilities |  | 1,010,229 | 993,959
Provisions for liabilities |  | (11,730) | (14,663)
Total net assets (liabilities) |  | 998,499 | 979,296
Capital and reserves |  | 998,499 | 979,296

- For the year ending 28 February 2026 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 7 May 2026

And signed on their behalf by:
Nigel Allen, Director

## ALLEN & GRAHAM PLUMBING & HEATING LIMITED Registered Number NI009575

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1