Company Registration No. 12015207 (England and Wales)
AJK PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 31 March 2026
AJK PLUMBING & HEATING LTD
Unaudited accounts
Contents
AJK PLUMBING & HEATING LTD
Company Information
for the year ended 31 March 2026
Company Number
12015207 (England and Wales)
Registered Office
90 LYDYETT LANE
BARNTON
NORTHWICH
CW8 4JT
ENGLAND
Accountants
SM Norman Accountancy Ltd
33 Havisham Close
Birchwood
Warrington
Cheshire
WA3 7NB
AJK PLUMBING & HEATING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
31,467
39,180
Cash at bank and in hand
2,051
15,729
Creditors: amounts falling due within one year
(97,463)
(63,183)
Net current liabilities
(42,942)
(7,049)
Total assets less current liabilities
(11,475)
32,131
Creditors: amounts falling due after more than one year
(15,582)
(18,818)
Provisions for liabilities
Deferred tax
(2,626)
(3,123)
Net (liabilities)/assets
(29,683)
10,190
Called up share capital
10
10
Profit and loss account
(29,693)
10,180
Shareholders' funds
(29,683)
10,190
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 10 June 2026 and were signed on its behalf by
Alex Kennedy
Director
Company Registration No. 12015207
AJK PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 March 2026
AJK PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12015207. The registered office is 90 LYDYETT LANE, BARNTON, NORTHWICH, CW8 4JT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance basis
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Total
AJK PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Deferred taxation
2026
2025
Accelerated capital allowances
2,626
3,123
Provision at start of year
3,123
3,636
Credited to the profit and loss account
(497)
(513)
Provision at end of year
2,626
3,123
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan Advance
-
16,512
-
16,512
The loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).