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Registration number: 12219666

AC Plumbing LTD
trading as AC Plumbing & Heating
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

AC Plumbing LTD
trading as AC Plumbing & Heating

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

AC Plumbing LTD
trading as AC Plumbing & Heating

Company Information

Director | Mr Adam Clements

Registered office | 75 Kendal Way Cambridge CB4 1LP

Accountants | Tony Jennings FCA CA(SA) 21 Jeavons Lane Great Cambourne Cambridge CB23 6AF

AC Plumbing LTD
trading as AC Plumbing & Heating

Director's Report for the Year Ended 30 September 2025

The director presents his report and the financial statements for the year ended 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Adam Clements

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 June 2026

......................................... Mr Adam Clements Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AC Plumbing LTD
trading as AC Plumbing & Heating
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AC Plumbing LTD for the year ended 30 September 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of AC Plumbing LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AC Plumbing LTD and state those matters that we have agreed to state to the Board of Directors of AC Plumbing LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AC Plumbing LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AC Plumbing LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AC Plumbing LTD. You consider that AC Plumbing LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AC Plumbing LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

5 June 2026

AC Plumbing LTD
trading as AC Plumbing & Heating

(Registration number: 12219666)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 16,281 | 14,899
Current assets | 5,516 | 8,121
Creditors: Amounts falling due within one year | (19,164) | (13,366)
Net current liabilities | (13,648) | (5,245)
Total assets less current liabilities | 2,633 | 9,654
Creditors: Amounts falling due after more than one year | (20,918) | (21,279)
| (18,285) | (11,625)
Capital and reserves | (18,285) | (11,625)

1 | General information

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

The address of its registered office is:
75 Kendal Way
Cambridge
CB4 1LP

These financial statements were authorised for issue by the director on 5 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 5 June 2026

AC Plumbing LTD
trading as AC Plumbing & Heating

(Registration number: 12219666)
Balance Sheet as at 30 September 2025

......................................... Mr Adam Clements Director