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Company Registration No. 12284545 (England and Wales)
M.L. BLAKEMAN PLUMBING & HEATING SERVICES LTD Unaudited accounts for the year ended 31 October 2023
M.L. BLAKEMAN PLUMBING & HEATING SERVICES LTD Unaudited accounts Contents
Page
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M.L. BLAKEMAN PLUMBING & HEATING SERVICES LTD Company Information for the year ended 31 October 2023
Directors
Mark Leslie Blakeman Laura Courtney Blakeman
Company Number
12284545 (England and Wales)
Registered Office
10 Beddington Avenue Didcot Oxon OX11 9FR England
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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M.L. BLAKEMAN PLUMBING & HEATING SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,315 
5,754 
Current assets
Debtors
4,628 
13,288 
Cash at bank and in hand
2,834 
1,311 
7,462 
14,599 
Creditors: amounts falling due within one year
(3,117)
(11,943)
Net current assets
4,345 
2,656 
Total assets less current liabilities
8,660 
8,410 
Creditors: amounts falling due after more than one year
(2,503)
(7,211)
Net assets
6,157 
1,199 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,156 
1,198 
Shareholders' funds
6,157 
1,199 
For the year ending 31 October 2023 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 25 June 2024 and were signed on its behalf by
Mark Leslie Blakeman Director Company Registration No. 12284545
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M.L. BLAKEMAN PLUMBING & HEATING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
M.L. BLAKEMAN PLUMBING & HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12284545. The registered office is 10 Beddington Avenue, Didcot, Oxon, OX11 9FR, 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
11,989 
At 31 October 2023
11,989 
Depreciation
At 1 November 2022
6,235 
Charge for the year
1,439 
At 31 October 2023
7,674 
Net book value
At 31 October 2023
4,315 
At 31 October 2022
5,754 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,350 
Other debtors
4,628 
3,938 
4,628 
13,288 
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M.L. BLAKEMAN PLUMBING & HEATING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,072 
2,686 
Taxes and social security
3,485 
6,081 
Loans from directors
- 
2,656 
Accruals
(1,440)
520 
3,117 
11,943 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,503 
7,211 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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