Mp Heat & Gas Limited 12899126 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Plumbing,heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 12899126 2023-10-01 2024-09-30 12899126 2024-09-30 12899126 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12899126 bus:Micro-entities 2023-10-01 2024-09-30 12899126 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12899126 bus:FilletedAccounts 2023-10-01 2024-09-30 12899126 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12899126 bus:RegisteredOffice 2023-10-01 2024-09-30 12899126 bus:Director1 2023-10-01 2024-09-30 12899126 bus:Director2 2023-10-01 2024-09-30 12899126 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12899126 countries:England 2023-10-01 2024-09-30 12899126 2022-10-01 2023-09-30 12899126 2023-09-30 12899126 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12899126

Mp Heat & Gas Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Mp Heat & Gas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mp Heat & Gas Limited

Company Information

Directors

Mr Marek Poltorak

Mrs Krystyna Ewa Poltorak

Registered office

51 Metcalf Road
Ashford
TW15 1HB

Accountants

EJS Accounting Ltd
128 Clitterhouse Road
London
NW2 1DN

 

Mp Heat & Gas Limited

(Registration number: 12899126)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,345

8,690

Current assets

47,654

12,365

Creditors: Amounts falling due within one year

(27,298)

(20,183)

Net current assets/(liabilities)

20,356

(7,818)

Total assets less current liabilities

24,701

872

Accruals and deferred income

(16,150)

(420)

 

8,551

452

Capital and reserves

8,551

452

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 Metcalf Road
Ashford
TW15 1HB
England

These financial statements were authorised for issue by the Board on 22 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mp Heat & Gas Limited

(Registration number: 12899126)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 February 2025 and signed on its behalf by:
 

.........................................
Mr Marek Poltorak
Director