Mark Hopkins Plumbing And Heating Limited 04552670 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of plumbing and heating engineers. Digita Accounts Production Advanced 6.30.9574.0 true 04552670 2023-12-01 2024-11-30 04552670 2024-11-30 04552670 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04552670 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 04552670 bus:Micro-entities 2023-12-01 2024-11-30 04552670 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04552670 bus:FilletedAccounts 2023-12-01 2024-11-30 04552670 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04552670 bus:RegisteredOffice 2023-12-01 2024-11-30 04552670 bus:CompanySecretaryDirector2 2023-12-01 2024-11-30 04552670 bus:Director1 2023-12-01 2024-11-30 04552670 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04552670 countries:EnglandWales 2023-12-01 2024-11-30 04552670 2022-12-01 2023-11-30 04552670 2023-11-30 04552670 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04552670 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04552670

Mark Hopkins Plumbing And Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Mark Hopkins Plumbing And Heating Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Mark Hopkins Plumbing And Heating Limited

Company Information

Directors

Mr M Hopkins

Mrs S Hopkins

Company secretary

Mrs S Hopkins

Registered office

7 Pembury Place
Ashford
Kent
TN25 4QD

 

Mark Hopkins Plumbing And Heating Limited

(Registration number: 04552670)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

35,853

6,959

Current assets

19,718

34,066

Prepayments and accrued income

655

380

Creditors: Amounts falling due within one year

(38,952)

(40,734)

Net current liabilities

(18,579)

(6,288)

Total assets less current liabilities

17,274

671

Creditors: Amounts falling due after more than one year

(29,806)

(15,830)

Accruals and deferred income

(1,323)

(1,481)

 

(13,855)

(16,640)

Capital and reserves

(13,855)

(16,640)

1

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 November 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.

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 24 March 2025 and signed on its behalf by:
 

.........................................
Mr M Hopkins
Director