Companies House 2024-08-19 2025-08-31 false 15904414 2025-08-31 15904414 2024-08-19 2025-08-31 15904414 uk-bus:Director1 2024-08-19 2025-08-31 15904414 uk-bus:Director2 2024-08-19 2025-08-31 15904414 2024-08-19 2025-08-31 15904414 uk-bus:Micro-entities 2024-08-19 2025-08-31 15904414 uk-bus:FullAccounts 2024-08-19 2025-08-31 15904414 uk-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 15904414 uk-core:WithinOneYear 2025-08-31 15904414 uk-core:AfterOneYear 2025-08-31 15904414 1 2024-08-19 2025-08-31 15904414 2 2024-08-19 2025-08-31 iso4217:GBP

Registered Number 15904414

ADILS PLUMBING AND HEATING LTD

Micro-entity Accounts

31 August 2025

## ADILS PLUMBING AND HEATING LTD Registered Number 15904414

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 14,402
Current Assets |  | 2,208
Creditors: amounts falling due within one year |  | (6,397)
Net current assets (liabilities) |  | (4,189)
Total assets less current liabilities |  | 10,213
Creditors: amounts falling due after more than one year |  | (8,924)
Accruals and deferred income |  | (960)
Total net assets (liabilities) |  | 329
Capital and reserves |  | 329

- For the year ending 31 August 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 August 2026

And signed on their behalf by:
Adil Hussain, Director

## ADILS PLUMBING AND HEATING LTD Registered Number 15904414

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0