Micro-entity Accounts - A.D.L. PLUMBING & HEATING LIMITED

Registered Number 05698014

A.D.L. PLUMBING & HEATING LIMITED

Micro-entity Accounts

31 March 2026

A.D.L. PLUMBING & HEATING LIMITED Registered Number 05698014

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	26,088	32,610
Current Assets	271,260	216,313
Prepayments and accrued income	3,617	4,478
Creditors: amounts falling due within one year	(85,155)	(63,674)
Net current assets (liabilities)	189,722	157,117
Total assets less current liabilities	215,810	189,727
Creditors: amounts falling due after more than one year	(7,324)	(10,987)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	208,486	178,740
Capital and reserves	208,486	178,740

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 25 September 2026

And signed on their behalf by:
A Leonard, Director