Company Registration No. SC697458 (Scotland)
D Millar Plumbing, Heating & Gas Limited
Unaudited accounts
for the year ended 30 April 2025
D Millar Plumbing, Heating & Gas Limited
Unaudited accounts
Contents
D Millar Plumbing, Heating & Gas Limited
Company Information
for the year ended 30 April 2025
Company Number
SC697458 (Scotland)
Registered Office
13 Wellpark Avenue
Kilmarnock
KA3 7DH
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
D Millar Plumbing, Heating & Gas Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
18,459
14,026
Creditors: amounts falling due within one year
(30,096)
(11,525)
Net current (liabilities)/assets
(11,049)
2,501
Total assets less current liabilities
(11,049)
2,501
Creditors: amounts falling due after more than one year
-
(9,550)
Net liabilities
(11,049)
(7,049)
Profit and loss account
(11,049)
(7,049)
Shareholders' funds
(11,049)
(7,049)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
David Millar
Director
Company Registration No. SC697458
D Millar Plumbing, Heating & Gas Limited
Notes to the Accounts
for the year ended 30 April 2025
D Millar Plumbing, Heating & Gas Limited is a private company, limited by shares, registered in Scotland, registration number SC697458. The registered office is 13 Wellpark Avenue, Kilmarnock, KA3 7DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,098
8,791
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).