15387831falsePlumbing and gas engineer2024-01-042025-01-31http://www.companieshouse.gov.uk/2024-01-03http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-03http://www.companieshouse.gov.uk/cd:Director12024-01-042025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-042025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-042025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-042025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-03http://www.companieshouse.gov.uk/2024-01-042025-01-31http://www.companieshouse.gov.uk/2024-01-03http://www.companieshouse.gov.uk/cd:FRS1022024-01-042025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-042025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-042025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15387831

Mpg Plumbing And Gas Limited

ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/01/2025

Prepared By:
Bramil Associates LLP
Accountants
First Floor
677 High Road
London
N12 0DA

Mpg Plumbing And Gas Limited

ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/01/2025
DIRECTORS
Joseph McNeill
REGISTERED OFFICE
First Floor 677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15387831
ACCOUNTANTS
Bramil Associates LLP
Accountants
First Floor
677 High Road
London
N12 0DA

Mpg Plumbing And Gas Limited

ACCOUNTS
FOR THE394 DAY PERIODENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mpg Plumbing And Gas Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets38,621-
CURRENT ASSETS
Debtors48,521-
Cash at bank and in hand8,106-
16,627-
CREDITORS: Amounts falling due within one year512,246-
NET CURRENT ASSETS4,381-
TOTAL ASSETS LESS CURRENT LIABILITIES13,002-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account12,902-
SHAREHOLDERS' FUNDS13,002-
For the year ending 31/01/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2025 and signed on their behalf by
.............................
Joseph McNeill
Director

Mpg Plumbing And Gas Limited

NOTES TO THE ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions11,49511,495
At 31/01/202511,49511,495
Depreciation
For the 394 day period2,8742,874
At 31/01/20252,8742,874
Net Book Amounts
At 31/01/20258,6218,621

Mpg Plumbing And Gas Limited

4. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors6,201-
Prepayments2,320-
8,521-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax3,350-
PAYE control190-
Directors current account6,606-
Accruals2,100-
12,246-
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100-