1 November 2024 false No description of principal activity Taxfiler 2024.6 15191469business:PrivateLimitedCompanyLtd2024-11-012025-10-31 151914692024-10-31 151914692024-11-012025-10-31 15191469business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15191469business:FilletedAccounts2024-11-012025-10-31 151914692025-10-31 15191469business:Director12024-11-012025-10-31 15191469business:Director22024-11-012025-10-31 15191469business:RegisteredOffice2024-11-012025-10-31 151914692024-10-31 15191469core:WithinOneYear2025-10-31 15191469core:WithinOneYear2024-10-31 15191469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15191469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15191469core:PreviouslyStatedAmount2025-10-31 15191469core:PreviouslyStatedAmount2024-10-31 15191469business:SmallEntities2024-11-012025-10-31 15191469countries:EnglandWales2024-11-012025-10-31 15191469core:PlantMachinery2024-11-012025-10-31 15191469core:ComputerEquipment2024-11-012025-10-31 15191469core:PlantMachinery2024-10-31 15191469core:ComputerEquipment2024-10-31 15191469core:PlantMachinery2025-10-31 15191469core:ComputerEquipment2025-10-31 151914692023-10-052024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15191469 (England and Wales)
AJR PLUMBING SERVICES LTD Unaudited accounts for the year ended 31 October 2025
AJR PLUMBING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJR PLUMBING SERVICES LTD Company Information for the year ended 31 October 2025
Directors
Anthony James Redman Anthony James Redman
Company Number
15191469 (England and Wales)
Registered Office
Unit 9 Nelson Industrial Estate Long Lane, Walton Liverpool Merseyside L9 7BN England
Accountants
Mersey Accountants Ltd 08-10 Brougham Terrace MERSEYSIDE L6 1AE
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AJR PLUMBING SERVICES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,823 
5,988 
Current assets
Debtors
5
6,173 
- 
Cash at bank and in hand
- 
71 
6,173 
71 
Creditors: amounts falling due within one year
6
(5,405)
(1,256)
Net current assets/(liabilities)
768 
(1,185)
Net assets
6,591 
4,803 
Capital and reserves
Profit and loss account
6,591 
4,803 
Shareholders' funds
6,591 
4,803 
For the year ending 31 October 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2026 and were signed on its behalf by
Anthony James Redman Director Company Registration No. 15191469
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AJR PLUMBING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AJR PLUMBING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15191469. The registered office is Unit 9, Nelson Industrial Estate, Long Lane, Walton, Liverpool, Merseyside, L9 7BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated @ 15%
Computer equipment
Depreciated @ 15%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,850 
3,195 
7,045 
Additions
- 
1,165 
1,165 
At 31 October 2025
3,850 
4,360 
8,210 
Depreciation
At 1 November 2024
578 
479 
1,057 
Charge for the year
578 
752 
1,330 
At 31 October 2025
1,156 
1,231 
2,387 
Net book value
At 31 October 2025
2,694 
3,129 
5,823 
At 31 October 2024
3,272 
2,716 
5,988 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,173 
- 
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AJR PLUMBING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,271 
- 
Taxes and social security
234 
- 
Loans from directors
- 
806 
Accruals
900 
450 
5,405 
1,256 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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