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

Registered Number 05698014

A.D.L. PLUMBING & HEATING LIMITED

Micro-entity Accounts

31 March 2025

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

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	32,610	13,446
Current Assets	216,313	165,730
Prepayments and accrued income	4,478	-
Creditors: amounts falling due within one year	(63,674)	(51,801)
Net current assets (liabilities)	157,117	113,929
Total assets less current liabilities	189,727	127,375
Creditors: amounts falling due after more than one year	(10,987)	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	178,740	127,375
Capital and reserves	178,740	127,375

For the year ending 31 March 2025 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 19 November 2025

And signed on their behalf by:
AD Leonard, Director