1 January 2024 false No description of principal activity Taxfiler 2024.6 12345534business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123455342023-12-31 123455342024-01-012024-12-31 12345534business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12345534business:FilletedAccounts2024-01-012024-12-31 123455342024-12-31 12345534business:Director12024-01-012024-12-31 12345534business:Director22024-01-012024-12-31 12345534business:Director32024-01-012024-12-31 12345534business:RegisteredOffice2024-01-012024-12-31 123455342023-12-31 12345534core:WithinOneYear2024-12-31 12345534core:WithinOneYear2023-12-31 12345534core:AfterOneYear2024-12-31 12345534core:AfterOneYear2023-12-31 12345534countries:EnglandWales2024-01-012024-12-31 123455342023-01-012023-12-31 12345534business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12345534 (England and Wales)
MICK WHYLIE PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 December 2024
MICK WHYLIE PLUMBING & HEATING LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MICK WHYLIE PLUMBING & HEATING LTD Company Information for the year ended 31 December 2024
Directors
Michael Whylie Paula Mary Whylie Dylan Whylie
Company Number
12345534 (England and Wales)
Registered Office
Suite 6 6 Rockfield House, 512 Darwen Road Bolton BL7 9DX
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MICK WHYLIE PLUMBING & HEATING LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
27,484 
26,790 
Current assets
80,552 
95,449 
Creditors: amounts falling due within one year
(52,165)
(63,073)
Net current assets
28,387 
32,376 
Total assets less current liabilities
55,871 
59,166 
Creditors: amounts falling due after more than one year
(34,687)
(36,260)
Accruals and deferred income
(684)
(1,017)
Net assets
20,500 
21,889 
Capital and reserves
20,500 
21,889 
NOTES TO THE ACCOUNTS
1 Statutory information
MICK WHYLIE PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12345534. The registered office is Suite 6 , 6 Rockfield House, 512 Darwen Road, Bolton, BL7 9DX.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2025
Michael Whylie Director Company Registration No. 12345534
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