| A.F.B. HEATING AND AIRCONDITIONING LTD |
| Registered Number:05068604 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
A.F.B. HEATING AND AIRCONDITIONING LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
A.F.B. HEATING AND AIRCONDITIONING LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,332
625
2
1,332
625
2,750
6,350
3
| Trade and other receivables |
20,383
5,628
4
8,696
| Cash and cash equivalents |
6,024
18,002
31,829
| Trade and other payables: amounts falling due within one |
| year |
(17,000)
(7,301)
5
14,829
10,701
Net current assets
| Total assets less current liabilities |
12,033
15,454
12,033
Net assets
15,454
1
1
12,032
15,453
12,033
15,454
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| ADAM FREDERICK BLACHFORD Director |
| These financial statements were approved and authorised for issue by the Board on 24 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
A.F.B. HEATING AND AIRCONDITIONING LTD
Notes to the Financial Statements
Statutory Information
| A.F.B. HEATING AND AIRCONDITIONING LTD is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 05068604. |
| Principal place of business: |
12STORR GARDENS
HUTTON
ESSEX
CM13 1HT
Unit 9
97-101 Peregrine Road
Hainault Business Park
Hainault, Essex
IG6 3XH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2025
A.F.B. HEATING AND AIRCONDITIONING LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
7,607
815
5,793
999
824
-
-
824
1,823
5,793
815
8,431
| Provision for depreciation and impairment |
6,982
770
5,719
493
Charge for year
117
7
11
99
7,099
777
5,730
592
1,231
63
38
1,332
506
74
45
625
2024
2025
6,350
2,750
| 4. Trade and other receivables |
2024
2025
5,498
20,383
130
-
20,383
5,628
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
4,514
11,203
| Taxation and social security |
1,113
3,339
1,674
2,458
7,301
17,000
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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For the year ended 31 March 2025
A.F.B. HEATING AND AIRCONDITIONING LTD
Notes to the Financial Statements Continued
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