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COMPANY REGISTRATION NUMBER: 07182247
Martyn Williams Plumbing and Heating Ltd
Filleted Unaudited Financial Statements
31 March 2025
Martyn Williams Plumbing and Heating Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
75,870
46,936
---------
---------
Current assets
67,849
68,501
Prepayments and accrued income
3,307
3,366
---------
---------
71,156
71,867
Creditors: amounts falling due within one year
70,356
71,244
---------
---------
Net Current Assets
800
623
---------
---------
Total Assets Less Current Liabilities
76,670
47,559
Creditors: amounts falling due after more than one year
30,959
29,793
Accruals and deferred income
1,931
1,900
---------
---------
43,780
15,866
---------
---------
Capital and reserves
43,780
15,866
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 5 ).
For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
Mr M Williams
Director
Company registration number: 07182247
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.