MCROBERTS PLUMBING & HEATING ENGINEERS LTD

Company Registration Number:
SC552634 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MCROBERTS PLUMBING & HEATING ENGINEERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MCROBERTS PLUMBING & HEATING ENGINEERS LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 81,936 8,153
Total fixed assets: 81,936 8,153
Current assets
Stocks: 42,618 0
Debtors:   50,941 777
Cash at bank and in hand: 280,696 96,316
Total current assets: 374,255 97,093
Creditors: amounts falling due within one year:   (322,535) (38,875)
Net current assets (liabilities): 51,720 58,218
Total assets less current liabilities: 133,656 66,371
Total net assets (liabilities): 133,656 66,371
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 133,655 66,370
Shareholders funds: 133,656 66,371

The notes form part of these financial statements

MCROBERTS PLUMBING & HEATING ENGINEERS LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2025
and signed on behalf of the board by:

Name: Mr Robert McRoberts
Status: Director

The notes form part of these financial statements

MCROBERTS PLUMBING & HEATING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCROBERTS PLUMBING & HEATING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 14 2

MCROBERTS PLUMBING & HEATING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 14,495
Additions 88,064
At 31 December 2024 102,559
Depreciation
At 01 January 2024 6,342
Charge for year 14,281
At 31 December 2024 20,623
Net book value
At 31 December 2024 81,936
At 31 December 2023 8,153