M-Tec Heat Pumps UK Ltd 14632331 false 2023-02-01 2024-02-29 2024-02-29 The principal activity of the company is wholesale of plumbing and heating equipment Digita Accounts Production Advanced 6.30.9574.0 true 14632331 2023-02-01 2024-02-29 14632331 2024-02-29 14632331 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14632331 bus:Micro-entities 2023-02-01 2024-02-29 14632331 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-02-29 14632331 bus:FilletedAccounts 2023-02-01 2024-02-29 14632331 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-02-29 14632331 bus:RegisteredOffice 2023-02-01 2024-02-29 14632331 bus:Director1 2023-02-01 2024-02-29 14632331 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-02-29 14632331 countries:England 2023-02-01 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14632331

M-Tec Heat Pumps UK Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 29 February 2024

 

M-Tec Heat Pumps UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M-Tec Heat Pumps UK Ltd

Company Information

Director

Mr J Howard

Registered office

Unit 6
Mambury Moor Estate
Buckland Brewer
Bideford
Devon
EX39 5NL

Accountants

PGD Accountants
Certified Accountants
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

M-Tec Heat Pumps UK Ltd

(Registration number: 14632331)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

823

Current assets

12,641

Prepayments and accrued income

754

Creditors: Amounts falling due within one year

(13,473)

Net current liabilities

(78)

Total assets less current liabilities

745

Accruals and deferred income

(500)

 

245

Capital and reserves

245

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6
Mambury Moor Estate
Buckland Brewer
Bideford
Devon
EX39 5NL

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M-Tec Heat Pumps UK Ltd

(Registration number: 14632331)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr J Howard
Director