1 December 2023 false No description of principal activity Taxfiler 2024.6 15270780 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 15270780 2023-11-30 15270780 2023-12-01 2024-11-30 15270780 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 15270780 business:FilletedAccounts 2023-12-01 2024-11-30 15270780 2024-11-30 15270780 business:Director1 2023-12-01 2024-11-30 15270780 business:RegisteredOffice 2023-12-01 2024-11-30 15270780 core:WithinOneYear 2024-11-30 15270780 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15270780 core:PreviouslyStatedAmount 2024-11-30 15270780 business:SmallEntities 2023-12-01 2024-11-30 15270780 countries:EnglandWales 2023-12-01 2024-11-30 15270780 core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15270780 (England and Wales)
Msg Plumbing & Heating Ltd Unaudited accounts for the year ended 30 November 2024
Msg Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Msg Plumbing & Heating Ltd Company Information for the year ended 30 November 2024
Director
Michael Stuart Goulding
Company Number
15270780 (England and Wales)
Registered Office
Office 17 Middletons Yard Potter Street Worksop Nottinghamshire S80 2FT England
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
- 3 -
Msg Plumbing & Heating Ltd Accountants' report
Accountants' report to the director of Msg Plumbing & Heating Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT 8 October 2025
- 4 -
Msg Plumbing & Heating Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Current assets
Debtors
4
57,131
Cash at bank and in hand
(23,055)
34,076
Creditors: amounts falling due within one year
5
(40,462)
Net current liabilities
(6,386)
Net liabilities
(6,386)
Capital and reserves
Profit and loss account
(6,386)
Shareholders' funds
(6,386)
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 9 October 2025 and were signed on its behalf by
Michael Stuart Goulding Director Company Registration No. 15270780
- 5 -
Msg Plumbing & Heating Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Msg Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15270780. The registered office is Office 17, Middletons Yard, Potter Street, Worksop, Nottinghamshire, S80 2FT, 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 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.
4
Debtors
2024
£
Amounts falling due within one year
VAT
3,356
Trade debtors
23,741
Other debtors
177
27,274
Amounts falling due after more than one year
Accrued income and prepayments
29,857
5
Creditors: amounts falling due within one year
2024
£
Trade creditors
35,160
Other creditors
(801)
Loans from directors
6,103
40,462
6
Average number of employees
During the year the average number of employees was 0.
- 6 -