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Registration number: 11040329

M J Wyatt Heating Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2023 to 31 January 2025

 

M J Wyatt Heating Ltd

Contents
for the Period from 1 November 2023 to 31 January 2025

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

M J Wyatt Heating Ltd

Company Information
for the Period from 1 November 2023 to 31 January 2025

Directors

S Price

M Wyatt

Company secretary

Windsor Accountancy Limited

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

11040329 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

M J Wyatt Heating Ltd

(Registration number: 11040329)
Balance Sheet as at 31 January 2025

2025
£

2023
£

Fixed assets

-

9,626

Current assets

10,645

18,028

Creditors: Amounts falling due within one year

(9,086)

(12,486)

Net current assets

1,559

5,542

Total assets less current liabilities

1,559

15,168

Creditors: Amounts falling due after more than one year

(1,102)

(9,095)

Accruals and deferred income

(440)

(600)

 

17

5,473

Capital and reserves

17

5,473

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

.........................................
M Wyatt
Director

 

M J Wyatt Heating Ltd

(Registration number: 11040329)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the Board on 19 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements represent the 15 month period ended 31 January 2025. The comparative period represents the year ended 31 October 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Advances and credits

(545)

49,634

(43,584)

5,504

 

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Advances and credits

(910)

37,033

(36,669)

(545)