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REGISTERED NUMBER: 08565282 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

M Stock Plumbing & Heating Ltd

M Stock Plumbing & Heating Ltd (Registered number: 08565282)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M Stock Plumbing & Heating Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M Stock





REGISTERED OFFICE: 72 The Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 08565282 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

M Stock Plumbing & Heating Ltd (Registered number: 08565282)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,403 4,538

CURRENT ASSETS
Debtors 5 6,496 10,670
Cash at bank 57,954 68,616
64,450 79,286
CREDITORS
Amounts falling due within one year 6 36,194 44,522
NET CURRENT ASSETS 28,256 34,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,659

39,302

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 31,559 39,202
SHAREHOLDERS' FUNDS 31,659 39,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 17 June 2025 and were signed by:





M Stock - Director


M Stock Plumbing & Heating Ltd (Registered number: 08565282)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

M Stock Plumbing & Heating Ltd 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.
Plant and machinery etc - 25% on reducing balance and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 22,369
DEPRECIATION
At 1 April 2024 17,831
Charge for year 1,135
At 31 March 2025 18,966
NET BOOK VALUE
At 31 March 2025 3,403
At 31 March 2024 4,538

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 109 305
Other debtors 6,387 10,365
6,496 10,670

M Stock Plumbing & Heating Ltd (Registered number: 08565282)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1,779 4,128
Taxation and social security 9,132 14,169
Other creditors 25,283 26,225
36,194 44,522

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100