Company Registration No. 13935598 (England and Wales)
Millway Heating and Plumbing solutions Ltd
Unaudited accounts
for the year ended 28 February 2025
Millway Heating and Plumbing solutions Ltd
Unaudited accounts
Contents
Millway Heating and Plumbing solutions Ltd
Company Information
for the year ended 28 February 2025
Company Number
13935598 (England and Wales)
Registered Office
14 WINCHESTER ROAD
ANDOVER
SP10 2EG
ENGLAND
Accountants
RLJB Business Consulting Limited
14 Winchester Road
Andover
Hampshire
SP10 2EG
Millway Heating and Plumbing solutions Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
100,638
121,073
Creditors: amounts falling due within one year
(28,232)
(34,904)
Net current assets
72,712
86,493
Called up share capital
100
100
Profit and loss account
72,612
86,499
Shareholders' funds
72,712
86,599
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2025 and were signed on its behalf by
Sean Kew
Director
Company Registration No. 13935598
Millway Heating and Plumbing solutions Ltd
Notes to the Accounts
for the year ended 28 February 2025
Millway Heating and Plumbing solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13935598. The registered office is 14 WINCHESTER ROAD, ANDOVER, SP10 2EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Millway Heating and Plumbing solutions Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,924
28,372
Loans from directors
1,092
966
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).