ADAM BROCK PLUMBING & HEATING LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	BROCK, Adam James


Registered Number	12818182 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	11,252	14,178
Current Assets	16,313	16,199
Prepayments and accrued income	822	1,356
	28,387	31,733
Capital, Reserves and Liabilities
Capital and reserves	16,884	4,706
Provisions for liabilities	-	5,612
Creditors amounts falling due within one year	11,503	21,257
Accruals and deferred income	-	158
	28,387	31,733

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 1 June 2026, and are signed on its behalf by:

BROCK, Adam James
Director
Registered Company No. 12818182