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Registered number: 15386808

ASL Plumbing & Property Projects Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

ASL Plumbing & Property Projects Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Lee Bateman

REGISTERED OFFICE

14 Orchard Avenue

North Anston

Sheffield

S. Yorkshire

S25 4BW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15386808

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

ASL Plumbing & Property Projects Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ASL Plumbing & Property Projects Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,151				8,344
CURRENT ASSETS
Debtors		4		4,042				21
Cash at bank and in hand				1,454				3,828
				5,496				3,849
CREDITORS: Amounts falling due within one year		5		7,676				5,670
NET CURRENT LIABILITIES						(2,180)				(1,821)
TOTAL ASSETS LESS CURRENT LIABILITIES						3,971				6,523
CREDITORS: Amounts falling due after more than one year		6				3,362				5,746
NET ASSETS						609				777
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						608				776
SHAREHOLDERS' FUNDS						609				777
For the year ending 31/01/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2026 and signed on their behalf by
.............................
Lee Bateman
Director

ASL Plumbing & Property Projects Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		straight line 33%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/02/2025		11,195		11,195
At 31/01/2026		11,195		11,195
Depreciation
At 01/02/2025		2,851		2,851
For the year		2,193		2,193
At 31/01/2026		5,044		5,044
Net Book Amounts
At 31/01/2026		6,151		6,151
At 31/01/2025		8,344		8,344

ASL Plumbing & Property Projects Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Other debtors				4,042		21
				4,042		21

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				2,549		2,385
Trade creditors				1,412		1,504
Taxation and social security				3,055		1,181
Other creditors				660		600
				7,676		5,670

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				3,362		5,746
				3,362		5,746

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each				1		1
				-		1