Company registration number 13024405 (England and Wales)
ATLANTIC COAST HEATING AND PLUMBING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ATLANTIC COAST HEATING AND PLUMBING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
58,001
76,762
Current assets
183,684
141,177
Prepayments and accrued income
3,249
2,447
Creditors: amounts falling due within one year
(63,040)
(53,389)
Net current assets
123,893
90,235
Total assets less current liabilities
181,894
166,997
Creditors: amounts falling due after more than one year
(41,471)
(57,411)
Net assets
140,423
109,586
Capital and reserves
140,423
109,586
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
Atlantic Coast Heating and Plumbing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Broadclose Hill, Bude, EX23 8EQ.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ATLANTIC COAST HEATING AND PLUMBING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mr N Cole
Director
Company registration number 13024405 (England and Wales)