ASC Plumbing & Heating Limited Accounts






	ASC Plumbing & Heating Limited

	Company No. 11010585
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		11010585	2025	2024
			£	£



Fixed assets			115,284	144,052

Current assets			182,013	79,209
Prepayments and accrued income			47,590	69,242
Creditors: Amounts falling due within one year			(238,375)	(154,387)
Net current liabilities			(8,772)	(5,936)
Total assets less current liabilities			106,512	138,116
Creditors: Amounts falling due after more than one year			(66,669)	(100,209)

Accruals and deferred income			(2,234)	(1,252)
			37,609	36,655


Capital and reserves			37,609	36,655

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	9	8

General information

ASC Plumbing & Heating Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11010585

Its registered office is:

Its trading address is:

Unit 4 Seaton Park

Unit 18

36 William Prance Road

62 Valley Road

Derriford

Plympton

Plymouth

PL6 5WR

PL7 1AB

For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 July 2026 and signed on its behalf by:

C. Collings - Director