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Company Registration No. 13015979 (England and Wales)
Ar Lowe Heating & Plumbing Ltd Unaudited accounts for the year ended 30 November 2025
Ar Lowe Heating & Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ar Lowe Heating & Plumbing Ltd Company Information for the year ended 30 November 2025
Director
Andrew Robert Lowe
Company Number
13015979 (England and Wales)
Registered Office
3 Moorview Gardens Harriseahead Stoke-on-Trent Staffordshire ST7 4XB England
Accountants
Maddox Accountancy 74 Church Street Audley Stoke-On-Trent Staffordshire ST7 8DA
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Ar Lowe Heating & Plumbing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,653
11,537
Current assets
Debtors
5
1,127
-
Cash at bank and in hand
78,649
59,209
79,776
59,209
Creditors: amounts falling due within one year
6
(31,513)
(30,438)
Net current assets
48,263
28,771
Total assets less current liabilities
56,916
40,308
Creditors: amounts falling due after more than one year
7
(13,039)
(16,542)
Net assets
43,877
23,766
Capital and reserves
Share premium
1
1
Profit and loss account
43,876
23,765
Shareholders' funds
43,877
23,766
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 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 25 August 2026 and were signed on its behalf by
Andrew Robert Lowe Director Company Registration No. 13015979
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Ar Lowe Heating & Plumbing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ar Lowe Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13015979. The registered office is 3 Moorview Gardens, Harriseahead, Stoke-on-Trent, Staffordshire, ST7 4XB, England.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
20,511
At 30 November 2025
20,511
Depreciation
At 1 December 2024
8,974
Charge for the year
2,884
At 30 November 2025
11,858
Net book value
At 30 November 2025
8,653
At 30 November 2024
11,537
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,127
-
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Ar Lowe Heating & Plumbing Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,765
4,686
Taxes and social security
3,607
1,611
Loans from directors
23,241
23,241
Accruals
900
900
31,513
30,438
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
13,039
16,542
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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