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REGISTERED NUMBER: SC140304 (Scotland)















Financial Statements

for the Year Ended 30 September 2024

for

Munro Heating & Plumbing Engineers Ltd
Limited

Munro Heating & Plumbing Engineers Ltd (Registered number: SC140304)
Limited






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Munro Heating & Plumbing Engineers Ltd
Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: B Connolly





REGISTERED OFFICE: 7 Craigton Avenue
Barrhead
Glasgow
G78 2PY





REGISTERED NUMBER: SC140304 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Munro Heating & Plumbing Engineers Ltd (Registered number: SC140304)
Limited

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,928 4,708

CURRENT ASSETS
Stocks 5 1,133 911
Debtors 6 7,376 11,117
Cash at bank and in hand 12,094 9,291
20,603 21,319
CREDITORS
Amounts falling due within one year 7 10,016 11,219
NET CURRENT ASSETS 10,587 10,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,515

14,808

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 14,513 14,806
SHAREHOLDERS' FUNDS 14,515 14,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:



B Connolly - Director


Munro Heating & Plumbing Engineers Ltd (Registered number: SC140304)
Limited

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Munro Heating & Plumbing Engineers Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 15% on reducing balance
Plant & equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Office Plant & Motor
Equipment equipment vehicles Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 16,827 1,162 26,414 44,403
DEPRECIATION
At 1 October 2023 13,704 323 25,668 39,695
Charge for year 468 126 186 780
At 30 September 2024 14,172 449 25,854 40,475
NET BOOK VALUE
At 30 September 2024 2,655 713 560 3,928
At 30 September 2023 3,123 839 746 4,708

Munro Heating & Plumbing Engineers Ltd (Registered number: SC140304)
Limited

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. STOCKS
30.9.24 30.9.23
£    £   
Stocks 442 357
Work in Progress 691 554
1,133 911

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade Debtors 7,376 11,117

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1,320 3,919
Tax 3,690 1,308
Social security and other taxes 737 1,450
VAT 2,576 2,891
Accrued expenses 1,693 1,651
10,016 11,219

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 October 2023 14,806
Profit for the year 14,952
Dividends (15,245 )
At 30 September 2024 14,513