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Registered number: 11893337
AJB Plumbing And Heating (Berkshire) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of AJB Plumbing And Heating (Berkshire) Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJB Plumbing And Heating (Berkshire) Ltd for the year ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of AJB Plumbing And Heating (Berkshire) Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AJB Plumbing And Heating (Berkshire) Ltd and state those matters that we have agreed to state to the director of AJB Plumbing And Heating (Berkshire) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJB Plumbing And Heating (Berkshire) Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that AJB Plumbing And Heating (Berkshire) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AJB Plumbing And Heating (Berkshire) Ltd . You consider that AJB Plumbing And Heating (Berkshire) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of AJB Plumbing And Heating (Berkshire) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17/10/2026
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Page 1
Page 2
Balance Sheet
Registered number: 11893337
2025 2024
£ £
Fixed assets 6,383 8,078
Current assets 134,309 113,372
Creditors: Amounts Falling Due Within One Year (139,217 ) (119,903 )
NET CURRENT LIABILITIES (4,908 ) (6,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,475 1,547
Accruals and deferred income (1,375 ) (1,375 )
NET ASSETS 100 172
CAPITAL AND RESERVES 100 172

Notes

1. General Information
AJB Plumbing And Heating (Berkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11893337 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr A Bosley 75,108 17,363 1,062 - 91,409
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the year ending 30 September 2025 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 A Bosley
Director
17/10/2026
Page 3