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Company Registration No. 14000566 (England and Wales)
Aquarius Heating And Plumbing Ltd Unaudited accounts for the year ended 31 March 2026
Aquarius Heating And Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aquarius Heating And Plumbing Ltd Company Information for the year ended 31 March 2026
Director
Paul Yeomans
Company Number
14000566 (England and Wales)
Registered Office
Unit 18 Little Malgraves Industrial Estate Lower Dunton Road, Bulphan Upminster Essex RM14 3TE England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Aquarius Heating And Plumbing Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5,094
30,000
Cash at bank and in hand
100
100
5,194
30,100
Creditors: amounts falling due within one year
5
(11,428)
(38,507)
Net current liabilities
(6,234)
(8,407)
Net liabilities
(6,234)
(8,407)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(6,334)
(8,507)
Shareholders' funds
(6,234)
(8,407)
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.
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 4 August 2026 and were signed on its behalf by
Paul Yeomans Director Company Registration No. 14000566
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Aquarius Heating And Plumbing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Aquarius Heating And Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14000566. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
5,094
30,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,920
1,981
Taxes and social security
6,608
6,466
Loans from directors
-
29,260
Accruals
900
800
11,428
38,507
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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