Alan Fuller Plumbing & Heating Limited

Registered number: 11055004

	2025	2024
	£	£
Fixed assets	14,872	18,739

Current assets	26,172	38,631
Prepayments and accrued income	1,439	1,672
Creditors: Amounts Falling Due Within One Year	(9,389 )	(10,457 )

NET CURRENT ASSETS	18,222	29,846

TOTAL ASSETS LESS CURRENT LIABILITIES	33,094	48,585

Creditors: Amounts Falling Due After More Than One Year	(27,776 )	(31,864 )
Accruals and deferred income	(1,800 )	(1,821 )

NET ASSETS	3,518	14,900

CAPITAL AND RESERVES	3,518	14,900

Notes

1. General Information

Alan Fuller Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11055004 . The registered office is 20 Wylam, Bracknell, Berkshire, RG12 8XS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Fuller

Director

04/08/2026