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Company registration number: 08052542
Matt Gavin Plumbing & Heating Ltd
Unaudited filleted financial statements
30 April 2025
Matt Gavin Plumbing & Heating Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Matt Gavin Plumbing & Heating Ltd
Directors and other information
Director Mr M P Gavin
Company number 08052542
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicester
LE9 7NE
Business address 39 King Richards Hill
Earl Shilton
Leicestershire
LE9 7EY
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Lloyds Bank plc
17-23 Coventry Street
Town Centre
Nuneaton, Warwickshire
CV11 5TD
Matt Gavin Plumbing & Heating Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Matt Gavin Plumbing & Heating Ltd
Year ended 30 April 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
14 May 2025
Matt Gavin Plumbing & Heating Ltd
Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 14,997 22,496
_______ _______
Current assets 212,037 195,012
Creditors: amounts falling due within one year ( 38,138) ( 31,078)
_______ _______
Net current assets 173,899 163,934
_______ _______
Total assets less current liabilities 188,896 186,430
Creditors: amounts falling due after more than one year ( 19,536) ( 37,132)
Provisions for liabilities ( 3,299) ( 4,634)
Accruals and deferred income ( 2,084) ( 2,050)
_______ _______
Net assets 163,977 142,614
_______ _______
Capital and reserves 163,977 142,614
_______ _______
Notes to the financial statements
Matt Gavin Plumbing & Heating Ltd
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M P Gavin 27,499 ( 23,503) 3,996
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M P Gavin 7,298 20,201 27,499
_______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Mr M P Gavin
Director
Company registration number: 08052542
The company is a private company limited by shares, registered in England.