Registered Number 06706414

M.DEARY PLUMBING & HEATING LTD

Micro-entity Accounts

30 September 2024

M.DEARY PLUMBING & HEATING LTD Registered Number 06706414

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
1,250
4,839
Current Assets
21,864
16,010
Prepayments and accrued income
234
-
Creditors: amounts falling due within one year
(12,149)
(2,981)
Net current assets (liabilities)
9,949
13,029
Total assets less current liabilities
11,199
17,868
Creditors: amounts falling due after more than one year
(5,815)
(16,429)
Accruals and deferred income
(1,056)
(1,344)
Total net assets (liabilities)
4,328
95
Capital and reserves
4,328
95
  • For the year ending 30 September 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2025

And signed on their behalf by:
Michael Deary, Director

M.DEARY PLUMBING & HEATING LTD Registered Number 06706414

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1