Alex Burges Plumbing & Heating Ltd

Registered number: 09021488

	2026	2025
	£	£
Fixed assets	53,396	53,267

Current assets	174,698	158,631
Prepayments and accrued income	(2,987 )	(2,769 )
Creditors: Amounts Falling Due Within One Year	(27,453 )	(23,816 )

NET CURRENT ASSETS	144,258	132,046

TOTAL ASSETS LESS CURRENT LIABILITIES	197,654	185,313

Creditors: Amounts Falling Due After More Than One Year	(2,671 )	(11,250 )

NET ASSETS	194,983	174,063

CAPITAL AND RESERVES	194,983	174,063

Notes

1. General Information

Alex Burges Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09021488 . The registered office is Hamilton Lodge, Colyford Road, Seaton, Devon, EX12 2SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Alex Burges	21,840	31,924	22,000	-	31,764

The above loan is unsecured, interest is charged at the statutory rate and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alex Burges

Director

06/10/2026