2023-07-01 09635349 2024-06-30 09635349 2023-07-01 2024-06-30 09635349 2023-06-30 09635349 2022-07-01 2023-06-30 09635349 uk-core:WithinOneYear 2023-06-30 09635349 uk-core:WithinOneYear 2024-06-30 09635349 uk-core:AfterOneYear 2023-06-30 09635349 uk-core:AfterOneYear 2024-06-30 09635349 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09635349 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09635349 uk-bus:Micro-entities 2023-07-01 2024-06-30 09635349 uk-bus:FullAccounts 2023-07-01 2024-06-30 09635349 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
N&M Ecoheat Plumbing & Heating Ltd
Registered Number:09635349
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
N&M Ecoheat Plumbing & Heating Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09635349
Registered Number :
As at 30 June 2024
N&M Ecoheat Plumbing & Heating Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
9,704
12,640
Fixed assets
53,915
59,862
Current assets
Prepayments and accrued income
1,641
-
Creditors: amounts falling due
within one year
(65,673)
(63,336)
(5,811)
(7,780)
Net current liabilities
Total assets less current liabilities
1,924
6,829
Creditors: amounts falling due
after more than one year
(6,300)
-
Accruals and deferred income
(1,320)
-
604
Net assets
529
604
529
Capital and reserves
Notes to the Accounts
Statutory Information
N&M Ecoheat Plumbing & Heating Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09635349.
Registered address:
72A Colby Drive
Thurmaston
Leicestershire
LE4 8LA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
09635349
Registered Number :
For the year ended 30 June 2024
N&M Ecoheat Plumbing & Heating Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Neil Roberts Director
These financial statements were approved and authorised for issue by the Board on 20 January 2025 and were signed by:
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