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Registered number: 08283282






AB Plumbing & Gas Ltd.


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Abraham Schmidt
Zissi Schmidt
Bernard Luftig


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08283282



BANKERS
Barclays



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		43,808		52,265

CURRENT ASSETS
Debtors	3	148,162		170,261
Cash at bank and in hand		-		4,191
		148,162		174,452
CREDITORS: Amounts falling due within one year	4	130,902		154,882
NET CURRENT ASSETS			17,260		19,570
TOTAL ASSETS LESS CURRENT LIABILITIES			61,068		71,835


CREDITORS: Amounts falling due after more than one year	5		6,667		16,667

NET ASSETS			54,401		55,168

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			54,301		55,068
SHAREHOLDERS' FUNDS			54,401		55,168

For the year ending 30/11/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/06/2026 and signed on their behalf by



.............................
Abraham Schmidt
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 15%
Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




2. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/12/2024	22,906	79,972	14,363	117,241
At 30/11/2025	22,906	79,972	14,363	117,241
Depreciation
At 01/12/2024	6,821	47,154	11,001	64,976
For the year	2,413	4,923	1,121	8,457
At 30/11/2025	9,234	52,077	12,122	73,433
Net Book Amounts
At 30/11/2025	13,672	27,895	2,241	43,808
At 30/11/2024	16,085	32,818	3,362	52,265




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	147,069	138,535
VAT	1,093	1,725
Prepayments	-	30,001
	148,162	170,261




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	7,550	3,297
Bank loans and overdrafts	657	-
Trade creditors	55,853	76,433
Other creditors	65,942	74,252
Accruals	900	900
	130,902	154,882




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	6,667	16,667
	6,667	16,667




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The company is controlled by Mr B. Lieberman by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up voting share capital.




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	10