MK HEAT LTD

Company Registration Number:
13921630 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 12 January 2024

End date: 28 February 2025

MK HEAT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MK HEAT LTD

Company Information

for the Period Ended 28 February 2025




Director: MICHAEL VANSTONE
Registered office: 47
Boundary Place
Plymouth
England
PL6 7FD
Company Registration Number: 13921630 (England and Wales)

MK HEAT LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Bathroom installations & Heating systems in Devon & Cornwall.

Political and charitable donations

The company’s charitable donations during the period amounted to £3,642. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 12 January 2024 to 28 February 2025
MICHAEL VANSTONE

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL VANSTONE
Status: Director

MK HEAT LTD

Profit and Loss Account

for the Period Ended 28 February 2025

14 months to
28 Feb 2025
£

2024
£
Turnover 118,973 59,734
Cost of Materials ( 10,567 ) ( 0 )
Staff Costs ( 23,706 ) ( 16,172 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 22,114 ) ( 10,890 )
Profit or (Loss) for Period 62,586 32,672

MK HEAT LTD

Balance sheet

As at 28 February 2025

14 months to
28 Feb 2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 9,640 5,134
Current assets: 13,400 11,400
Prepayments and accrued income: 4,600 0
Creditors: amounts falling due within one year: ( 6,320 ) ( 3,318 )
Net current assets (liabilities): 11,680 8,082
Total assets less current liabilities: 21,320 13,216
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 0 )
Provision for liabilities: ( 3,600 ) ( 1,400 )
Accruals and deferred income: ( 7,900 ) ( 476 )
Total net assets (liabilities): 1,820 11,340
Capital and reserves: 1,820 11,340

MK HEAT LTD

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL VANSTONE
Status: Director

The notes form part of these financial statements

MK HEAT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

MK HEAT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No