Registration number: 10680490

ALH Plumbing and Heating Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

ALH Plumbing and Heating Ltd

(Registration number: 10680490)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	4,800	6,824
Current assets	23,414	17,377
Creditors: Amounts falling due within one year	(3,520)	(3,464)
Net current assets	19,894	13,913
Total assets less current liabilities	24,694	20,737
Creditors: Amounts falling due after more than one year	-	(830)
Accruals and deferred income	(5,179)	(3,929)
	19,515	15,978
Capital and reserves	19,515	15,978

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51a Sandfield Road
Arnold
Nottingham
NG5 6QA
England

These financial statements were authorised for issue by the director on 20 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

ALH Plumbing and Heating Ltd

(Registration number: 10680490)
Balance Sheet as at 31 March 2026

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr A L Hawes
Advances/Credits	(818)	1,115	(570)	(273)

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr A L Hawes
Advances/Credits	(741)	10,589	(10,666)	(818)

For the financial 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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 July 2026
 

......................................... Mr A L Hawes Director