M.A.W. Plumbing & Heating Limited 06763139 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is plumbing and heating engineers. Digita Accounts Production Advanced 6.30.9574.0 true 06763139 2024-01-01 2024-12-31 06763139 2024-12-31 06763139 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06763139 bus:Micro-entities 2024-01-01 2024-12-31 06763139 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06763139 bus:FilletedAccounts 2024-01-01 2024-12-31 06763139 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06763139 bus:RegisteredOffice 2024-01-01 2024-12-31 06763139 bus:Director1 2024-01-01 2024-12-31 06763139 bus:Director2 2024-01-01 2024-12-31 06763139 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06763139 bus:Agent1 2024-01-01 2024-12-31 06763139 countries:EnglandWales 2024-01-01 2024-12-31 06763139 2023-01-01 2023-12-31 06763139 2023-12-31 06763139 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06763139

M.A.W. Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

M.A.W. Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.A.W. Plumbing & Heating Limited

Company Information

Directors

Mrs Susan Allison

Mr Mark Christopher Allison

Registered office

74 Norton Lane
Burntwood
Staffordshire
WS7 0HW

Accountants

Bradley Accountancy Practice

 

M.A.W. Plumbing & Heating Limited

(Registration number: 06763139)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

682

846

Current assets

7,263

13,634

Prepayments and accrued income

309

297

Creditors: Amounts falling due within one year

(7,078)

(8,896)

Net current assets

494

5,035

Total assets less current liabilities

1,176

5,881

Provisions for liabilities

(192)

(161)

Accruals and deferred income

(972)

(816)

 

12

4,904

Capital and reserves

12

4,904

1

General information

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

The address of its registered office is:
74 Norton Lane
Burntwood
Staffordshire
WS7 0HW
United Kingdom

These financial statements were authorised for issue by the Board on 7 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

 

M.A.W. Plumbing & Heating Limited

(Registration number: 06763139)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:
 

.........................................
Mr Mark Christopher Allison
Director