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REGISTERED NUMBER: 05816749 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MENDIP HEATING & PLUMBING SERVICES LTD

MENDIP HEATING & PLUMBING SERVICES LTD (REGISTERED NUMBER: 05816749)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


MENDIP HEATING & PLUMBING SERVICES LTD (REGISTERED NUMBER: 05816749)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,317 1,756

CURRENT ASSETS 86,554 110,396

CREDITORS
Amounts falling due within one year (79,504 ) (88,268 )
NET CURRENT ASSETS 7,050 22,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,367

23,884

CREDITORS
Amounts falling due after more than one
year

(7,091

)

(17,380

)
NET ASSETS 1,276 6,504

CAPITAL AND RESERVES 1,276 6,504

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mendip Heating & Plumbing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05816749

Registered office: 124 High Street
Midsomer Norton
Radstock
BATH
BA3 2DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

MENDIP HEATING & PLUMBING SERVICES LTD (REGISTERED NUMBER: 05816749)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:




S M Smith - Director



Mrs J B Smith - Director