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Company Registration No. 11886263 (England and Wales)
Adams Plumbing and Heating Maintenance Ltd Unaudited accounts for the year ended 31 March 2026
Adams Plumbing and Heating Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Adams Plumbing and Heating Maintenance Ltd Company Information for the year ended 31 March 2026
Directors
Mr RA Adams Mrs J Adams
Company Number
11886263 (England and Wales)
Registered Office
12 Highcroft Crescent Leamington Spa Warwickshire CV32 6BN United Kingdom
Accountants
Aspens & Co Ltd 29 Highcroft Crescent Leamington Spa Warwickshire CV32 6BN
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Adams Plumbing and Heating Maintenance Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adams Plumbing and Heating Maintenance Ltd for the year ended 31 March 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Adams Plumbing and Heating Maintenance Ltd, as a body, in accordance with the terms of our engagement letter dated 19 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of Adams Plumbing and Heating Maintenance Ltd and state those matters that we have agreed to state to the Board of Directors of Adams Plumbing and Heating Maintenance Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adams Plumbing and Heating Maintenance Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adams Plumbing and Heating Maintenance 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 Adams Plumbing and Heating Maintenance Ltd. You consider that Adams Plumbing and Heating Maintenance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adams Plumbing and Heating Maintenance 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.
Aspens & Co Ltd Chartered Certified Accountants 29 Highcroft Crescent Leamington Spa Warwickshire CV32 6BN 17 August 2026
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Adams Plumbing and Heating Maintenance Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,230 
16,565 
Current assets
Inventories
5,025 
5,025 
Debtors
5
654 
623 
Cash at bank and in hand
62,781 
53,821 
68,460 
59,469 
Creditors: amounts falling due within one year
6
(56,383)
(47,637)
Net current assets
12,077 
11,832 
Total assets less current liabilities
40,307 
28,397 
Creditors: amounts falling due after more than one year
7
(24,548)
(10,402)
Net assets
15,759 
17,995 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,659 
17,895 
Shareholders' funds
15,759 
17,995 
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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Mr RA Adams Director Company Registration No. 11886263
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Adams Plumbing and Heating Maintenance Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Adams Plumbing and Heating Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11886263. The registered office is 12 Highcroft Crescent, Leamington Spa, Warwickshire, CV32 6BN, United Kingdom.
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.
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:
Plant & machinery
33.3% Straight Line
Motor vehicles
25% Reducing Balance
Other tangible fixed assets
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
3,471 
36,572 
- 
3,044 
43,087 
Additions
- 
35,045 
1,917 
- 
36,962 
Disposals
- 
(36,572)
- 
- 
(36,572)
At 31 March 2026
3,471 
35,045 
1,917 
3,044 
43,477 
Depreciation
At 1 April 2025
2,634 
21,143 
- 
2,745 
26,522 
Charge for the year
700 
9,725 
192 
215 
10,832 
On disposals
- 
(22,107)
- 
- 
(22,107)
At 31 March 2026
3,334 
8,761 
192 
2,960 
15,247 
Net book value
At 31 March 2026
137 
26,284 
1,725 
84 
28,230 
At 31 March 2025
837 
15,429 
- 
299 
16,565 
- 6 -
Adams Plumbing and Heating Maintenance Ltd Notes to the Accounts for the year ended 31 March 2026
2026 
2025 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
26,284 
15,429 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
654 
623 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,183 
4,276 
Obligations under finance leases and hire purchase contracts
6,469 
11,949 
Taxes and social security
6,080 
9,675 
Other creditors
7,942 
7,942 
Loans from directors
30,209 
12,387 
Accruals
1,500 
1,408 
56,383 
47,637 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,548 
10,402 
8
Transactions with related parties
The company paid interest of £9,944 (2025; £5,672) to Mr RA Adams and Mrs J Adams in respect of their joint Director's Loan Account
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 7 -