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Registered Number: 13897682
England and Wales
Unaudited Financial Statements
for the year ended 28 February 2026
for
A THOMAS PLUMBING & HEATING LTD

A Thomas Plumbing & Heating Ltd Contents Page For the year ended 28 February 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

A Thomas Plumbing & Heating Ltd Company Information For the year ended 28 February 2026
Director | Aiken Anthony THOMAS
Registered Number | 13897682
Registered Office | 34 Milsted Road Gillingham Kent ME8 6SU
Accountants | Pope Accountancy Ltd 11 Tanglewood Close Gillingham KENT ME8 0PH
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A Thomas Plumbing & Heating Ltd Accountants' Report For the year ended 28 February 2026
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Pope Accountancy Ltd 11 Tanglewood Close Gillingham KENT ME8 0PH 21 August 2026 2

Registered Number: 13897682 A Thomas Plumbing & Heating Ltd Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 22,759 |  | 25,453
|  | 22,759 |  | 25,453
Current assets |  |  |
Debtors | 4 | 71,123 |  | 56,592
Cash at bank and in hand |  | 7,669 |  | 13,461
|  | 78,792 |  | 70,053
Creditors: amount falling due within one year | 5 | (36,430) |  | (15,602)
Net current assets |  | 42,362 |  | 54,451
Total assets less current liabilities |  | 65,121 |  | 79,904
Creditors: amount falling due after more than one year | 6 | 0 |  | (13,845)
Provisions for liabilities | 7 | (4,324) |  | (4,836)
Net assets |  | 60,797 |  | 61,223
Capital and reserves |  |  |
Called up share capital | 8 | 100 |  | 100
Profit and loss account |  | 60,697 |  | 61,123
Shareholders' funds |  | 60,797 |  | 61,223
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 August 2026 and were signed by:
------------------------------- Aiken Anthony THOMAS Director
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A Thomas Plumbing & Heating Ltd Notes to the Financial Statements For the year ended 28 February 2026
General Information A Thomas Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13897682, registration address 34 Milsted Road, Gillingham, Kent, ME8 6SU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Change in accounting policy Changes to the accounts layout and terminology have occurred due to a change in accounting software. The changes have no effect on the overall figures. Details of changes are as follows: Directors Report and Accountants Report - Changes to wording to give greater clarity of responsibilities and work carried out. Balance Sheet - Retained earnings is now referred to as profit and loss account. Going concern basis The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 10% Straight Line
Plant and Machinery | 20% Straight Line
Computer Equipment | 33.33% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Including the director Average number of employees during the year was 2 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Motor Vehicles |  | Total
| £ |  | £ |  | £ |  | £
At 01 March 2025 | 1,205 |  | 582 |  | 30,722 |  | 32,509
Additions | - |  | 833 |  | - |  | 833
Disposals | - |  | - |  | - |  | -
At 28 February 2026 | 1,205 |  | 1,415 |  | 30,722 |  | 33,342
Depreciation
At 01 March 2025 | 227 |  | 173 |  | 6,656 |  | 7,056
Charge for year | 241 |  | 213 |  | 3,073 |  | 3,527
On disposals | - |  | - |  | - |  | -
At 28 February 2026 | 468 |  | 386 |  | 9,729 |  | 10,583
Net book values
Closing balance as at 28 February 2026 | 737 |  | 1,029 |  | 20,993 |  | 22,759
Opening balance as at 01 March 2025 | 978 |  | 409 |  | 24,066 |  | 25,453
The net book value of Motor Vehicles includes £ 20,993 (2025 £24,066) in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 64,752 |  | 3,632
Other Debtors | 6,371 |  | 52,960
| 71,123 |  | 56,592
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 7,104 |  | 7,137
Taxation and Social Security | 3,452 |  | 2,337
Obligations under HP/Financial Leases | 13,845 |  | 2,838
Other Creditors | 12,029 |  | 3,290
| 36,430 |  | 15,602
6. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Obligations under HP/Financial Leases | 0 |  | 13,845
| 0 |  | 13,845
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 4,836 |  | 5,261
Charged to Profit & Loss | (512) |  | (425)
| 4,324 |  | 4,836
8. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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