1 April 2024 false No description of principal activity Taxfiler 2024.6 09498176business:PrivateLimitedCompanyLtd2024-04-012024-09-30 094981762024-03-31 094981762024-04-012024-09-30 09498176business:AuditExemptWithAccountantsReport2024-04-012024-09-30 09498176business:FilletedAccounts2024-04-012024-09-30 094981762024-09-30 09498176business:Director12024-04-012024-09-30 09498176business:RegisteredOffice2024-04-012024-09-30 094981762024-03-31 09498176core:WithinOneYear2024-09-30 09498176core:WithinOneYear2024-03-31 09498176core:AfterOneYear2024-09-30 09498176core:AfterOneYear2024-03-31 09498176core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09498176core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09498176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09498176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09498176core:PreviouslyStatedAmount2024-09-30 09498176core:PreviouslyStatedAmount2024-03-31 09498176business:SmallEntities2024-04-012024-09-30 09498176countries:EnglandWales2024-04-012024-09-30 09498176core:PlantMachinery2024-03-31 09498176core:MotorVehicles2024-03-31 09498176core:PlantMachinery2024-09-30 09498176core:MotorVehicles2024-09-30 09498176core:PlantMachinery2024-04-012024-09-30 09498176core:MotorVehicles2024-04-012024-09-30 094981762023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09498176 (England and Wales)
M P S HEATING LTD Unaudited accounts for the period from 1 April 2024 to 30 September 2024
M P S HEATING LTD Unaudited accounts Contents
Page
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M P S HEATING LTD Company Information for the period from 1 April 2024 to 30 September 2024
Director
M J Rickard
Company Number
09498176 (England and Wales)
Registered Office
36 Thorpe Street Burntwood WS7 1NJ
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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M P S HEATING LTD Statement of financial position as at 30 September 2024
30/09/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
9,214 
Current assets
Cash at bank and in hand
38,265 
49,093 
Creditors: amounts falling due within one year
(360)
(564)
Net current assets
37,905 
48,529 
Total assets less current liabilities
37,905 
57,743 
Creditors: amounts falling due after more than one year
(46,100)
(49,200)
Net (liabilities)/assets
(8,195)
8,543 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,196)
8,542 
Shareholders' funds
(8,195)
8,543 
For the period ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 12 November 2024 and were signed on its behalf by
M J Rickard Director Company Registration No. 09498176
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M P S HEATING LTD Notes to the Accounts for the period from 1 April 2024 to 30 September 2024
1
Statutory information
M P S HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09498176. The registered office is 36 Thorpe Street, Burntwood, WS7 1NJ.
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 period, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
13,000 
24,426 
37,426 
At 30 September 2024
13,000 
24,426 
37,426 
Depreciation
At 1 April 2024
9,582 
18,630 
28,212 
Charge for the period
3,418 
5,796 
9,214 
At 30 September 2024
13,000 
24,426 
37,426 
Net book value
At 30 September 2024
- 
- 
- 
At 31 March 2024
3,418 
5,796 
9,214 
5
Creditors: amounts falling due within one year
30/09/2024 
31/03/2024 
£ 
£ 
Trade creditors
360 
564 
6
Creditors: amounts falling due after more than one year
30/09/2024 
31/03/2024 
£ 
£ 
Loans from directors
46,100 
49,200 
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M P S HEATING LTD Notes to the Accounts for the period from 1 April 2024 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 2 (31/03/2024: 2).
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