Registered number
08848784
MT Plumbing Ltd
Unaudited Filleted Accounts
31 March 2025
MT Plumbing Ltd
Registered number: 08848784
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 187 423
Current assets 24,743 23,428
Prepayments and accrued income 413 345
25,156 23,773
Creditors: amounts falling due within one year (12,823) (16,975)
Net current assets 12,333 6,798
Total assets less current liabilities 12,520 7,221
Accruals and deferred income (1,230) (1,186)
Net assets 11,290 6,035
Capital and reserves 11,290 6,035
Number Number
Average number of employees 2 2
During the year, the company made a loan to a director. The balance outstanding at the balance sheet date was £7,495 (2024: £3,121). Interest has been charged on the loan at the HMRC official rate of interest. The loan is unsecured, repayable on demand, and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Side Acre, Queen Street, Bloxham, Banbury, Oxfordshire, OX15 4QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Tibbetts
Director
Approved by the board on 13 June 2025
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