3 February 2024 false No description of principal activity Taxfiler 2024.6 15463521business:PrivateLimitedCompanyLtd2024-02-032025-02-28 154635212024-02-02 154635212024-02-032025-02-28 15463521business:AuditExempt-NoAccountantsReport2024-02-032025-02-28 15463521business:FilletedAccounts2024-02-032025-02-28 154635212025-02-28 15463521business:Director12024-02-032025-02-28 15463521business:RegisteredOffice2024-02-032025-02-28 15463521core:WithinOneYear2025-02-28 15463521core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15463521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15463521core:PreviouslyStatedAmount2025-02-28 15463521business:SmallEntities2024-02-032025-02-28 15463521countries:EnglandWales2024-02-032025-02-28 15463521core:MotorVehicles2024-02-032025-02-28 15463521core:MotorVehicles2024-02-02 15463521core:MotorVehicles2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15463521 (England and Wales)
Mallinson Plumbing & Heating Ltd Unaudited accounts for the period from 3 February 2024 to 28 February 2025
Mallinson Plumbing & Heating Ltd Unaudited accounts Contents
Page
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Mallinson Plumbing & Heating Ltd Company Information for the period from 3 February 2024 to 28 February 2025
Director
Nicholas HO
Company Number
15463521 (England and Wales)
Registered Office
58 Broadgate Crescent Huddersfield West Yorkshire HD5 8HU England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Mallinson Plumbing & Heating Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
10,360 
Current assets
Cash at bank and in hand
10,356 
Creditors: amounts falling due within one year
(7,048)
Net current assets
3,308 
Net assets
13,668 
Capital and reserves
Called up share capital
(1)
Profit and loss account
13,669 
Shareholders' funds
13,668 
For the period 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 26 March 2025 and were signed on its behalf by
Nicholas HO Director Company Registration No. 15463521
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Mallinson Plumbing & Heating Ltd Notes to the Accounts for the period from 3 February 2024 to 28 February 2025
1
Statutory information
Mallinson Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15463521. The registered office is 58 Broadgate Crescent, Huddersfield, West Yorkshire, HD5 8HU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 February 2024
- 
Additions
12,950 
At 28 February 2025
12,950 
Depreciation
Charge for the period
2,590 
At 28 February 2025
2,590 
Net book value
At 28 February 2025
10,360 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
776 
Other creditors
656 
Loans from directors
5,616 
7,048 
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Mallinson Plumbing & Heating Ltd Notes to the Accounts for the period from 3 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 1.
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