4 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI697791 2024-04-01 2025-03-31 NI697791 2025-03-31 NI697791 2024-03-31 NI697791 2023-04-01 2024-03-31 NI697791 2024-03-31 NI697791 2023-03-31 NI697791 bus:RegisteredOffice 2024-04-01 2025-03-31 NI697791 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 NI697791 bus:Director1 2024-04-01 2025-03-31 NI697791 bus:Director2 2024-04-01 2025-03-31 NI697791 core:WithinOneYear 2025-03-31 NI697791 core:WithinOneYear 2024-03-31 NI697791 bus:Director1 2024-03-31 NI697791 bus:Director1 2025-03-31 NI697791 bus:Director2 2024-03-31 NI697791 bus:Director2 2025-03-31 NI697791 bus:Director1 2024-03-31 NI697791 bus:Director2 2024-03-31 NI697791 bus:Director1 2023-04-01 2024-03-31 NI697791 bus:Director2 2023-04-01 2024-03-31 NI697791 bus:Micro-entities 2024-04-01 2025-03-31 NI697791 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI697791 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI697791 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI697791 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI697791
Mark Beattie Plumbing & Heating Ltd
Trading as Mark Beattie Plumbing & Heating Ltd
Unaudited filleted financial statements
31 March 2025
Mark Beattie Plumbing & Heating Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Mark Beattie Plumbing & Heating Ltd
Directors and other information
Directors Mr Mark Beattie
Mrs Fiona Beattie
Company number NI697791
Registered office ATO FMC & Co Ltd
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
Business address 34 Foxes Hill
Lurgan
Armagh
BT67 9EZ
Accountant Fitzmaurice McConville & Co Ltd
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
Bankers Santander plc
Bridle Road
Bootle
Merseyside
L30 4UA
Mark Beattie Plumbing & Heating Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mark Beattie Plumbing & Heating Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Mark Beattie Plumbing & Heating Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Mark Beattie Plumbing & Heating Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Mark Beattie Plumbing & Heating Ltd and state those matters that we have agreed to state to the board of directors of Mark Beattie Plumbing & Heating Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Mark Beattie Plumbing & Heating Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Mark Beattie Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mark Beattie Plumbing & Heating Ltd. You consider that Mark Beattie Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Mark Beattie Plumbing & Heating Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Fitzmaurice McConville & Co Ltd
Chartered Accountant
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
3 July 2025
Mark Beattie Plumbing & Heating Ltd
Statement of financial position
31 March 2025
31/03/25 31/03/24
£ £
Fixed assets 31,370 22,337
_______ _______
Current assets 209,721 116,305
Creditors: amounts falling due within one year ( 115,775) ( 78,527)
_______ _______
Net current assets 93,946 37,778
_______ _______
Total assets less current liabilities 125,316 60,115
Accruals and deferred income ( 2,858) ( 3,295)
_______ _______
Net assets 122,458 56,820
_______ _______
Capital and reserves 122,458 56,820
_______ _______
Notes to the financial statements
Mark Beattie Plumbing & Heating Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
31/03/25
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Beattie ( 8,032) ( 30,225) 17,686 ( 20,571)
Mrs Fiona Beattie ( 8,032) ( 30,225) 8,442 ( 29,815)
_______ _______ _______ _______
( 16,064) ( 60,450) 26,128 ( 50,386)
_______ _______ _______ _______
9 Months Ended 31/03/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Beattie - - ( 8,032) ( 8,032)
Mrs Fiona Beattie - - ( 8,032) ( 8,032)
_______ _______ _______ _______
- - ( 16,064) ( 16,064)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 July 2025 , and are signed on behalf of the board by:
Mr Mark Beattie Mrs Fiona Beattie
Director Director
Company registration number: NI697791
The company is a private company limited by shares, registered in N.Ireland.