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
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
Ar Lowe Heating & Plumbing Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
8,653
11,537
Cash at bank and in hand
78,649
59,209
Creditors: amounts falling due within one year
(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
(13,039)
(16,542)
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
Ar Lowe Heating & Plumbing Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Motor vehicles
At 30 November 2025
20,511
At 30 November 2025
11,858
At 30 November 2024
11,537
Amounts falling due within one year
Ar Lowe Heating & Plumbing Ltd
Notes to the Accounts
for the year ended 30 November 2025
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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
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,039
16,542
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Average number of employees
During the year the average number of employees was 0 (2024: 0).