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Company Registration No. 05420709 (England and Wales)
M & R Plumbing & Heating Ltd Unaudited accounts for the year ended 30 April 2024
M & R Plumbing & Heating Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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M & R Plumbing & Heating Ltd Company Information for the year ended 30 April 2024
Director
Michael Norris
Company Number
05420709 (England and Wales)
Registered Office
Office 1.01 411-413 Oxford Street London W1C 2PE United Kingdom
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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M & R Plumbing & Heating Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
56,104 
66,401 
Current assets
52,693 
171,082 
Prepayments and accrued income
16,667 
1,125 
Creditors: amounts falling due within one year
(190,843)
(141,024)
Net current (liabilities)/assets
(121,483)
31,183 
Total assets less current liabilities
(65,379)
97,584 
Creditors: amounts falling due after more than one year
(86,705)
(72,755)
Provisions for liabilities
- 
(888)
(Net liabilities)/net assets
(152,084)
23,941 
Capital and reserves
(152,084)
23,941 
NOTES TO THE ACCOUNTS
1 Statutory information
M & R Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 05420709. The registered office is Office 1.01, 411-413 Oxford Street, London, W1C 2PE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 12 (2023: 10).
For the year ending 30 April 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2025
Michael Norris Director Company Registration No. 05420709
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