2023-09-012024-08-312024-08-31false11495851MJM Plumbing And Heating (Hull) 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MJM Plumbing And Heating (Hull) Limited

Registered Number
11495851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MJM Plumbing And Heating (Hull) Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

M Morfitt
N Morfitt

Registered Address

90 Ancaster Avenue
Hull
HU5 4QS

Registered Number

11495851 (England and Wales)
MJM Plumbing And Heating (Hull) Limited
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37081,326
7081,326
Current assets
Debtors41,9055,455
Cash at bank and on hand10,1937,664
12,09813,119
Creditors amounts falling due within one year5(8,324)(9,729)
Net current assets (liabilities)3,7743,390
Total assets less current liabilities4,4824,716
Creditors amounts falling due after one year6(2,333)(4,333)
Provisions for liabilities7(134)(251)
Net assets2,015132
Capital and reserves
Called up share capital100100
Profit and loss account1,91532
Shareholders' funds2,015132
The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2024, and are signed on its behalf by:
M Morfitt
Director
Registered Company No. 11495851
MJM Plumbing And Heating (Hull) Limited
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 September 232,0005,2507,250
At 31 August 242,0005,2507,250
Depreciation and impairment
At 01 September 238925,0325,924
Charge for year400218618
At 31 August 241,2925,2506,542
Net book value
At 31 August 24708-708
At 31 August 231,1082181,326
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests-3,668
Prepayments and accrued income1,9051,787
Total1,9055,455
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,7687,184
Bank borrowings and overdrafts2,0002,000
Amounts owed to related parties21-
Taxation and social security2,535545
Total8,3249,729
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Included within Bank borrowings and overdrafts is a Government Bounce Back loan totalling £2,000 (2023 £2,000) which is denominated in sterling. There are no fees or interest payable for the first 12 months, and thereafter the loan carries a nominal interest rate of 2.5%. The loan is repayable over 6 years, with no repayments in the first year, and with the final instalment due in 5 October 2026. The overall carrying value of the loan as at the year-end is £4,333 (2023 £6,333).
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,3334,333
Total2,3334,333
Included within Bank borrowings and overdrafts is a Government Bounce Back loan totalling £2,333 (2023 £4,333) which is denominated in sterling. There are no fees or interest payable for the first 12 months, and thereafter the loan carries a nominal interest rate of 2.5%. The loan is repayable over 6 years, with no repayments in the first year, and with the final instalment due in 5 October 2026. The overall carrying value of the loan as at the year-end is £4,333 (2023 £6,333).
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)134251
Total134251
8.Related party transactions
At the year end the director owed the company £nil (2023 £3,668). £3,668 of the original loan has been paid in the year. The loan is interest free and repayable on demand.