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Company Registration No. 16359092 (England and Wales)
Ab Plumbing And Property Services Ltd Unaudited accounts for the period from 2 April 2025 to 30 April 2026
Ab Plumbing And Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ab Plumbing And Property Services Ltd Company Information for the period from 2 April 2025 to 30 April 2026
Director
Andrew Beaumont
Company Number
16359092 (England and Wales)
Registered Office
Beaumont House Llanvihangel Crucorney Abergavenny Gwent NP7 8DB Wales
Accountants
Richmond Accountancy Services Limited 29 Belgrave Road Abergavenny Monmouthshire NP7 7AH
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Ab Plumbing And Property Services Ltd Accountants' report
Accountants' report to the director of Ab Plumbing And Property Services Ltd on the preparation of the unaudited statutory accounts for the period from 2 April 2025 to 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ab Plumbing And Property Services Ltd for the period from 2 April 2025 to 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ab Plumbing And Property Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ab Plumbing And Property Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ab Plumbing And Property Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ab Plumbing And Property Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ab Plumbing And Property Services Ltd. You consider that Ab Plumbing And Property Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ab Plumbing And Property Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Richmond Accountancy Services Limited 29 Belgrave Road Abergavenny Monmouthshire NP7 7AH 28 July 2026
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Ab Plumbing And Property Services Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
33,562
Current assets
Debtors
5
17,724
Cash at bank and in hand
30,789
48,513
Creditors: amounts falling due within one year
6
(22,787)
Net current assets
25,726
Total assets less current liabilities
59,288
Creditors: amounts falling due after more than one year
7
(14,923)
Net assets
44,365
Capital and reserves
Called up share capital
100
Profit and loss account
44,265
Shareholders' funds
44,365
For the period ending 30 April 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 31 July 2026 and were signed on its behalf by
Andrew Beaumont Director Company Registration No. 16359092
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Ab Plumbing And Property Services Ltd Notes to the Accounts for the period from 2 April 2025 to 30 April 2026
1
Statutory information
Ab Plumbing And Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16359092. The registered office is Beaumont House, Llanvihangel Crucorney, Abergavenny, Gwent, NP7 8DB, Wales.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 2 April 2025
-
Additions
44,750
At 30 April 2026
44,750
Depreciation
Charge for the period
11,188
At 30 April 2026
11,188
Net book value
At 30 April 2026
33,562
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
17,724
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Ab Plumbing And Property Services Ltd Notes to the Accounts for the period from 2 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
6,750
Obligations under finance leases and hire purchase contracts
4,840
Trade creditors
750
Taxes and social security
2,660
Loans from directors
7,787
22,787
7
Creditors: amounts falling due after more than one year
2026
£
Obligations under finance leases and hire purchase contracts
14,923
8
Average number of employees
During the period the average number of employees was 4.
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