1 August 2024 false No description of principal activity Taxfiler 2024.6 12760819 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12760819 2024-07-31 12760819 2024-08-01 2025-07-31 12760819 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12760819 business:FilletedAccounts 2024-08-01 2025-07-31 12760819 2025-07-31 12760819 business:Director1 2024-08-01 2025-07-31 12760819 business:RegisteredOffice 2024-08-01 2025-07-31 12760819 2024-07-31 12760819 core:WithinOneYear 2025-07-31 12760819 core:WithinOneYear 2024-07-31 12760819 countries:EnglandWales 2024-08-01 2025-07-31 12760819 2023-08-01 2024-07-31 12760819 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12760819 (England and Wales)
AJ PATRICK GAS ENGINEER AND PLUMBING LTD Unaudited accounts for the year ended 31 July 2025
AJ PATRICK GAS ENGINEER AND PLUMBING LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AJ PATRICK GAS ENGINEER AND PLUMBING LTD Company Information for the year ended 31 July 2025
Director
Patrick Mwangi Kimani
Company Number
12760819 (England and Wales)
Registered Office
FLAT 12 TURNHAM HOUSE FRENDSBURY ROAD LONDON SE4 2HQ ENGLAND
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AJ PATRICK GAS ENGINEER AND PLUMBING LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
15,073
16,580
Current assets
(3,613)
3,743
Creditors: amounts falling due within one year
(5,145)
(13,960)
Net current liabilities
(8,758)
(10,217)
Total assets less current liabilities
6,315
6,363
Accruals and deferred income
-
(800)
Net assets
6,315
5,563
Capital and reserves
6,315
5,563
NOTES TO THE ACCOUNTS
1 Statutory information
AJ PATRICK GAS ENGINEER AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12760819. The registered office is FLAT 12 TURNHAM HOUSE, FRENDSBURY ROAD, LONDON, SE4 2HQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 2025 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Patrick Mwangi Kimani Director Company Registration No. 12760819
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