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Company Registration No. 13082825 (England and Wales)
MV HEATING AND PLUMBING LTD Unaudited accounts for the year ended 30 November 2024
MV HEATING AND PLUMBING LTD Unaudited accounts Contents
Page
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MV HEATING AND PLUMBING LTD Company Information for the year ended 30 November 2024
Director
Mladen MILEV
Company Number
13082825 (England and Wales)
Registered Office
36 RAINHAM ROAD CHATHAM ME5 7EJ ENGLAND
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MV HEATING AND PLUMBING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,491 
6,333 
Current assets
Cash at bank and in hand
1,632 
683 
Creditors: amounts falling due within one year
(5,108)
(6,453)
Net current liabilities
(3,476)
(5,770)
Net assets
15 
563 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(85)
463 
Shareholders' funds
15 
563 
For the year ending 30 November 2024 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 28 August 2025 and were signed on its behalf by
Mladen MILEV Director Company Registration No. 13082825
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MV HEATING AND PLUMBING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MV HEATING AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 13082825. The registered office is 36 RAINHAM ROAD, CHATHAM, ME5 7EJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
50%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
14,456 
1,099 
15,555 
Additions
- 
1,199 
1,199 
At 30 November 2024
14,456 
2,298 
16,754 
Depreciation
At 1 December 2023
8,673 
549 
9,222 
Charge for the year
2,891 
1,150 
4,041 
At 30 November 2024
11,564 
1,699 
13,263 
Net book value
At 30 November 2024
2,892 
599 
3,491 
At 30 November 2023
5,783 
550 
6,333 
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MV HEATING AND PLUMBING LTD Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
400 
- 
Taxes and social security
2,892 
2,913 
Other creditors
1,816 
3,540 
5,108 
6,453 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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