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Registration number: 12275827

M Ladlow Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

M Ladlow Plumbing & Heating Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

M Ladlow Plumbing & Heating Ltd

Company Information

Directors

Mr Matthew Ian Ladlow

Miss Rebecca Elizabeth Crossland

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

M Ladlow Plumbing & Heating Ltd

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Matthew Ian Ladlow

Miss Rebecca Elizabeth Crossland

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Ian Ladlow
Director

 

M Ladlow Plumbing & Heating Ltd

(Registration number: 12275827)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

16,806

24,955

Current assets

27,047

16,235

Creditors: Amounts falling due within one year

(11,301)

(11,470)

Net current assets

15,746

4,765

Total assets less current liabilities

32,552

29,720

Accruals and deferred income

(2,803)

(2,631)

 

29,749

27,089

Capital and reserves

29,749

27,089

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 24 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M Ladlow Plumbing & Heating Ltd

(Registration number: 12275827)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Ian Ladlow
Director