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Logo On Report
Registered Number: 12617837
England and Wales

 

 

 

MP HEATING AND PLUMBING SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Mark Palmer
Registered Number 12617837
Registered Office 37A Victoria Road
Southampton
Hampshire
SO19 9DY
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37A Victoria Road
Southampton
SO19 9DY
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial year was of Plumbing, heat and air-conditioning installation
Director
The director who served the company throughout the year was as follows:
Mark Palmer
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Employment of disabled persons
Applications for employment by disabled persons are always fully considered, bearing in mind the respective aptitudes and abilities of the applicant concerned. In the event of employees becoming disabled every effort is made to ensure that their employment with the company continues and the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of a disabled person should, as far as possible, be identical to that of an employee who does not suffer from a disability.

On behalf of the board.


----------------------------------
Mark Palmer
Director

Date approved: 07 December 2024
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD

37A Victoria Road
Southampton
SO19 9DY
07 December 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,868    23,236 
16,868    23,236 
Current assets      
Debtors 4 9,665    1,452 
Cash at bank and in hand 6,609    12,668 
16,274    14,120 
Creditors: amount falling due within one year 5 (22,341)   (11,298)
Net current assets (6,067)   2,822 
 
Total assets less current liabilities 10,801    26,058 
Creditors: amount falling due after more than one year 6 (10,800)   (14,123)
Net assets 1    11,935 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account   11,934 
Shareholders' funds 1    11,935 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 December 2024 and were signed by:


-------------------------------
Mark Palmer
Director
4
General Information
MP Heating and Plumbing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12617837, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors continue to support the business and have assessed whether the "going concern" basis of accounting is appropriate, considering all the available information about the future, which is at least, but not limited to, 12 months from the date of approval. At this time, the directors neither intend to liquidate the entity or to cease trading and therefore have prepared the Financial Statements on a "going concern" basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and any trade discounts applied.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
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 4 Straight Line
Motor Vehicles 5 Straight Line
Fixtures and Fittings 4 Straight Line
Computer Equipment 4 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 June 2023 5,048    23,980    216    2,140    31,384 
Additions 184      133      317 
Disposals        
At 31 May 2024 5,232    23,980    349    2,140    31,701 
Depreciation
At 01 June 2023 3,749    3,722    108    569    8,148 
Charge for year 1,280    4,802    68    535    6,685 
On disposals        
At 31 May 2024 5,029    8,524    176    1,104    14,833 
Net book values
Closing balance as at 31 May 2024 203    15,456    173    1,036    16,868 
Opening balance as at 01 June 2023 1,299    20,258    108    1,571    23,236 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,150    198 
Called up Share Capital Not Paid 1    1 
Prepayments & Accrued Income 383    1,253 
Directors' Current Accounts 8,131   
9,665    1,452 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,403    196 
Business Credit Card 6,786    1,610 
Corporation Tax 9,845    7,180 
PAYE & Social Security 36    104 
Directors' Current Accounts   66 
VAT 2,271    2,142 
22,341    11,298 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations Under HP/Financial Leases 10,800    14,123 
10,800    14,123 

5