Company registration number 11785480 (England and Wales)
MATT BEDDING PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
MATT BEDDING PLUMBING AND HEATING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,024
14,280
Current assets
21,750
56,871
Creditors: amounts falling due within one year
(29,583)
(44,299)
Net current (liabilities)/assets
(7,833)
12,572
Total assets less current liabilities
8,191
26,852
Creditors: amounts falling due after more than one year
(21,667)
(26,667)
Net (liabilities)/assets
(13,476)
185
Capital and reserves
(13,476)
185
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors were advanced £14,722 and repaid £18,712. The balance owed to the directors at the year end was £3,990 (2023: 537). Interest was charged on the overdrawn balance in the year at 2.25%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3
MATT BEDDING PLUMBING AND HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

Matt Bedding Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 August 2025 and are signed on its behalf by:
Mr M  Bedding
Mr C  Bedding
Director
Director
Company registration number 11785480 (England and Wales)
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