2024-01-01 05167492 2024-12-31 05167492 2024-01-01 2024-12-31 05167492 2023-12-31 05167492 2023-01-01 2023-12-31 05167492 uk-core:WithinOneYear 2023-12-31 05167492 uk-core:WithinOneYear 2024-12-31 05167492 uk-core:ShareCapital 2024-12-31 05167492 uk-core:ShareCapital 2023-12-31 05167492 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 05167492 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05167492 uk-bus:Director1 2024-01-01 2024-12-31 05167492 uk-core:NetGoodwill 2024-01-01 2024-12-31 05167492 uk-core:PlantMachinery 2024-01-01 2024-12-31 05167492 uk-core:Vehicles 2024-01-01 2024-12-31 05167492 uk-core:Vehicles 2023-12-31 05167492 uk-core:PlantMachinery 2023-12-31 05167492 uk-core:PlantMachinery 2024-12-31 05167492 uk-core:Vehicles 2024-12-31 05167492 uk-core:WithinOneYear 2024-12-31 05167492 uk-core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure 05167492 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05167492 uk-bus:FRS102 2024-01-01 2024-12-31 05167492 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 05167492 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
M.R. Fey Plumbing and Heating Ltd.
Registered Number:05167492
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
M.R. Fey Plumbing and Heating Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05167492
As at 31 December 2024
M.R. Fey Plumbing and Heating Ltd.
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
3,000
2
-
3,000
Current assets
Trade and other receivables
7,919
(402)
3
-
Cash and cash equivalents
951
549
7,919
Trade and other payables: amounts falling due within one
year
(10,666)
(5,341)
4
(2,747)
(4,792)
Net current liabilities
Total assets less current liabilities
(4,792)
253
(4,792)
Net assets/liabilities
253
Capital and reserves
Called up share capital
100
100
Retained earnings
(4,892)
153
(4,792)
253
Shareholders' funds
For the year ended 31 December 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 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. M. Fey Director
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
M.R. Fey Plumbing and Heating Ltd.
Notes to the Financial Statements
Statutory Information
M.R. Fey Plumbing and Heating Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05167492.
Principal place of business:
139 Court Road
Kingswood
Bristol
BS15 9QP
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Motor vehicles
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 December 2024
M.R. Fey Plumbing and Heating Ltd.
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 January 2024
10,848
8,600
2,248
(8,600)
-
Disposals
(8,600)
At 31 December 2024
2,248
-
2,248
Provision for depreciation and impairment
At 01 January 2024
7,848
5,878
1,970
Charge for year
279
-
279
(5,879)
(5,879)
-
On disposal
At 31 December 2024
2,248
(1)
2,249
At 31 December 2024
Net book value
(1)
1
-
At 31 December 2023
278
2,722
3,000
3. Trade and other receivables
2023
2024
£
£
Trade debtors
(886)
6,747
Other debtors
484
1,172
7,919
(402)
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
1,872
Trade creditors
1,206
3,339
Taxation and social security
973
4,805
Other creditors
3,162
650
5,341
10,666
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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