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REGISTERED NUMBER: SC481015 (Scotland)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

T Melrose Plumbing & Heating Limited

T Melrose Plumbing & Heating Limited (Registered number: SC481015)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


T Melrose Plumbing & Heating Limited (Registered number: SC481015)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 27,773 9,902

CURRENT ASSETS 25,701 27,901

CREDITORS
Amounts falling due within one year (34,192 ) (31,909 )
NET CURRENT LIABILITIES (8,491 ) (4,008 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,282

5,894

CREDITORS
Amounts falling due after more than one
year

16,060

164
NET ASSETS 3,222 5,730

CAPITAL AND RESERVES 3,222 5,730

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T Melrose Plumbing & Heating Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC481015

Registered office: 12 Aquilla Way
Carluke
Lanarkshire
ML8 5TT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T Melrose Plumbing & Heating Limited (Registered number: SC481015)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





A Bruce - Director