Company Registration No. 4916275 (England and Wales)
A Exell Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 March 2026
A Exell Plumbing & Heating Limited
Statement of Financial Position
as at 31 March 2026
Fixed assets
12,716
16,956
Current assets
38,249
42,234
Prepayments and accrued income
-
302
Creditors: amounts falling due within one year
(15,322)
(14,017)
Net current assets
22,927
28,519
Total assets less current liabilities
35,643
45,475
Creditors: amounts falling due after more than one year
(14,009)
(17,961)
Capital and reserves
21,634
27,514
A Exell Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 4916275. The registered office is 21 Macdonald Lane, Witney, Oxon, OX29 7BW, United Kingdom.
2 Director's advances, credit and guarantees
At the start of the year, the director owed the company £28,430 which was fully repaid on 5 August 2025. During the year, the company made further net loan advances totalling £27,985 to the director which are repayable on demand. Interest was charged on the average balance outstanding over the year. The maximum amount outstanding at any time during the year was £40,049.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
A Exell Plumbing & Heating Limited
Statement of Financial Position
as at 31 March 2026 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2026
Alan Exell
Director
Company Registration No. 4916275