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Company Registration No. 08261598 (England and Wales)
A G E Plumbing & Heating Ltd Unaudited accounts for the year ended 31 March 2026
A G E Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A G E Plumbing & Heating Ltd Company Information for the year ended 31 March 2026
Directors
Robert Conning Darren Price
Company Number
08261598 (England and Wales)
Registered Office
30 Bewley Drive Kirby Liverpool L32 7PZ
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A G E Plumbing & Heating Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,000
10,000
Current assets
Inventories
6,000
6,774
Debtors
5
766
5,489
Cash at bank and in hand
7,731
13,427
14,497
25,690
Creditors: amounts falling due within one year
6
(52,193)
(28,983)
Net current liabilities
(37,696)
(3,293)
Net (liabilities)/assets
(28,696)
6,707
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
(48,079)
(2,676)
Profit and loss account
19,283
9,283
Shareholders' funds
(28,696)
6,707
For the year ending 31 March 2026 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 13 May 2026 and were signed on its behalf by
Robert Conning Director Company Registration No. 08261598
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A G E Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A G E Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 08261598. The registered office is 30 Bewley Drive, Kirby, Liverpool, L32 7PZ.
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:
Motor vehicles
10
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
10,000
At 31 March 2026
10,000
Depreciation
Charge for the year
1,000
At 31 March 2026
1,000
Net book value
At 31 March 2026
9,000
At 31 March 2025
10,000
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
766
5,489
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A G E Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
35,277
-
VAT
(347)
5,073
Trade creditors
12,514
13,910
Taxes and social security
(5,251)
-
Proposed dividends
10,000
10,000
52,193
28,983
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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