M J Owen Plumbing & Heating Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13212611

M J Owen Plumbing & Heating Limited

Filleted Unaudited Financial Statements

31 March 2025

M J Owen Plumbing & Heating Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		10,375		14,222
		---------		---------

Current assets	26,361		22,136
Prepayments and accrued income	1,167		866
	---------		---------
		27,528		23,002

Creditors: amounts falling due within one year	33,553	22,643
	---------	---------
Net Current (Liabilities)/Assets	( 6,025)	359
	-------	---------
Total Assets Less Current Liabilities	4,350	14,581

Creditors: amounts falling due after more than one year		–		9,852

Accruals and deferred income	850	900
	-------	---------
	3,500	3,829
	-------	---------

Capital and reserves	3,500	3,829
	-------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

Mr M J Owen
Director

Company registration number: 13212611

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Davison Drive, Shrewsbury, SY2 5WE.