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Company Registration No. 10186605 (England and Wales)
MYH Heating and Plumbing Ltd Unaudited accounts for the year ended 31 May 2024
MYH Heating and Plumbing Ltd Unaudited accounts Contents
Page
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MYH Heating and Plumbing Ltd Company Information for the year ended 31 May 2024
Director
Maheer Hawali
Company Number
10186605 (England and Wales)
Registered Office
1000 Great West Rd C/O KM Accountancy Services Brentford England TW8 9DW United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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MYH Heating and Plumbing Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,764 
6,764 
Current assets
Debtors
18,341 
32,447 
Cash at bank and in hand
13,353 
4,464 
31,694 
36,911 
Creditors: amounts falling due within one year
(9,836)
(9,750)
Net current assets
21,858 
27,161 
Total assets less current liabilities
35,622 
33,925 
Creditors: amounts falling due after more than one year
(23,589)
(30,129)
Net assets
12,033 
3,796 
Capital and reserves
Profit and loss account
12,033 
3,796 
Shareholders' funds
12,033 
3,796 
For the year ending 31 May 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 14 January 2025 and were signed on its behalf by
Maheer Hawali Director Company Registration No. 10186605
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MYH Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MYH Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10186605. The registered office is 1000 Great West Rd, C/O KM Accountancy Services , Brentford, England , TW8 9DW, United Kingdom .
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 basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
25,175 
Additions
7,000 
At 31 May 2024
32,175 
Depreciation
At 1 June 2023
18,411 
At 31 May 2024
18,411 
Net book value
At 31 May 2024
13,764 
At 31 May 2023
6,764 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,341 
32,447 
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MYH Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,540 
6,540 
Taxes and social security
2,306 
2,250 
Accruals
990 
960 
9,836 
9,750 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,589 
30,129 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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