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REGISTERED NUMBER: 13595303 (England and Wales)















MJ DOMESTIC PLUMBING & HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






MJ DOMESTIC PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 13595303)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MJ DOMESTIC PLUMBING & HEATING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: D J Butlin
M S Crees
Mrs J Crees





REGISTERED OFFICE: 3 Lerryn Gardens
Broadstairs
Kent
CT10 3BH





REGISTERED NUMBER: 13595303 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

MJ DOMESTIC PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 13595303)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,478 549

CURRENT ASSETS
Debtors 5 56,818 44,058
Cash at bank 106 1,050
56,924 45,108
CREDITORS
Amounts falling due within one year 6 59,056 25,206
NET CURRENT (LIABILITIES)/ASSETS (2,132 ) 19,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,346

20,451

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 9,245 20,350
9,346 20,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MJ DOMESTIC PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 13595303)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:




D J Butlin - Director Mrs J Crees - Director




M S Crees - Director


MJ DOMESTIC PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 13595303)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

MJ Domestic Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MJ DOMESTIC PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 13595303)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 September 2023 - 1,224 1,224
Additions 14,813 - 14,813
At 31 August 2024 14,813 1,224 16,037
DEPRECIATION
At 1 September 2023 - 675 675
Charge for year 3,703 181 3,884
At 31 August 2024 3,703 856 4,559
NET BOOK VALUE
At 31 August 2024 11,110 368 11,478
At 31 August 2023 - 549 549

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,735 -
Sundry debtors - 36,567
Carpentry Works Ltd 26,053 6,117
Michael Crees Racing Ltd 5,150 -
Directors' current accounts 9,880 1,226
Prepayments - 148
56,818 44,058

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 35,398 4,087
Corporation Tax 4,918 5,485
Social security and other taxes 13,772 10,153
VAT 471 1,197
HB Crees Estates Ltd 2,592 2,592
Accrued expenses 1,905 1,692
59,056 25,206