MNA GAS AND PLUMBING CARE LTD

Company Registration Number:
13766079 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MNA GAS AND PLUMBING CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MNA GAS AND PLUMBING CARE LTD

Company Information

for the Period Ended 30 November 2024




Director: Muhammad Naeem Ansar
Registered office: Suite 2, First Floor,
Regina Mills, Laurel St
Gibson Street
Bradford
England
BD3 9TR
Company Registration Number: 13766079 (England and Wales)

MNA GAS AND PLUMBING CARE LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,500 11,600
Total fixed assets: 8,500 11,600
Current assets
Cash at bank and in hand: 950 492
Total current assets: 950 492
Creditors: amounts falling due within one year: 5 ( 8,350 ) ( 11,287 )
Net current assets (liabilities): ( 7,400 ) ( 10,795 )
Total assets less current liabilities: 1,100 805
Total net assets (liabilities): 1,100 805

The notes form part of these financial statements

MNA GAS AND PLUMBING CARE LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 460
Profit and loss account: 639 804
Shareholders funds: 1,100 805

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Naeem Ansar
Status: Director

The notes form part of these financial statements

MNA GAS AND PLUMBING CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MNA GAS AND PLUMBING CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

MNA GAS AND PLUMBING CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MNA GAS AND PLUMBING CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 11,600 11,600
Additions - -
Disposals - -
Revaluations ( 3,100 ) ( 3,100 )
Transfers - -
At 30 November 2024 8,500 8,500
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 8,500 8,500
At 30 November 2023 11,600 11,600

MNA GAS AND PLUMBING CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 8,350 11,287
Total 8,350 11,287

MNA GAS AND PLUMBING CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 460
Balance at 30 November 2024 460