MVD HEATING AND PLUMBING LTD

Company Registration Number:
08963621 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MVD HEATING AND PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MVD HEATING AND PLUMBING LTD

Company Information

for the Period Ended 31 March 2025




Director: Dimitar Atanasov
Registered office: 131
Terrace Road
Walton-On-Thames
England
KT12 2DX
Company Registration Number: 08963621 (England and Wales)

MVD HEATING AND PLUMBING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Dimitar Atanasov

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Atanasov
Status: Director

MVD HEATING AND PLUMBING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 7,652
Total fixed assets: 7,652
Current assets
Debtors: 4 8,867 11,835
Cash at bank and in hand: 1,788 4,272
Total current assets: 10,655 16,107
Creditors: amounts falling due within one year: 5 ( 14,962 ) ( 15,242 )
Net current assets (liabilities): ( 4,307 ) 865
Total assets less current liabilities: ( 4,307 ) 8,517
Creditors: amounts falling due after more than one year: 6 ( 3,735 ) ( 13,274 )
Total net assets (liabilities): ( 8,042 ) ( 4,757 )

The notes form part of these financial statements

MVD HEATING AND PLUMBING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,142 ) ( 4,857 )
Shareholders funds: ( 8,042 ) ( 4,757 )

For the year ending 31 March 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.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Atanasov
Status: Director

The notes form part of these financial statements

MVD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MVD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MVD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MVD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 8,867 11,835
Total 8,867 11,835

MVD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 14,022 14,289
Accruals and deferred income 940 953
Total 14,962 15,242

MVD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 3,735 13,274
Total 3,735 13,274