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Registration number: 15531411

AS Heating & Plumbing (Surrey) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Company Information

Director | Mr A J Sullivan

Registered office | 1 Merland Rise Epsom Surrey KT18 5RY

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

(Registration number: 15531411)
Balance Sheet as at 28 February 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 310 | -
Current assets |  |  |
Debtors | 5 | 1,877 | 675
Cash at bank and in hand |  | 3,071 | 4,302
|  | 4,948 | 4,977
Creditors: Amounts falling due within one year | 6 | (5,152) | (4,946)
Net current (liabilities)/assets |  | (204) | 31
Net assets |  | 106 | 31
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 105 | 30
Shareholders' funds |  | 106 | 31

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2026

......................................... Mr A J Sullivan Director |  |

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Merland Rise
Epsom
Surrey
KT18 5RY

These financial statements were authorised for issue by the director on 4 June 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office Equipment | 33.33% on cost

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
Additions | 349 | 349
At 28 February 2026 | 349 | 349
Depreciation
Charge for the year | 39 | 39
At 28 February 2026 | 39 | 39
Carrying amount
At 28 February 2026 | 310 | 310

5 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | - | 386
Other debtors | 1,877 | 289
| 1,877 | 675

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | - | 2,525
Taxation and social security | 5,152 | 2,194
Other creditors | - | 227
| 5,152 | 4,946