Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05030037 Mr D Webb Mr G D Webb Mrs A J Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05030037 2024-03-31 05030037 2025-03-31 05030037 2024-04-01 2025-03-31 05030037 frs-core:CurrentFinancialInstruments 2025-03-31 05030037 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05030037 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05030037 frs-bus:Micro-entities 2024-04-01 2025-03-31 05030037 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05030037 frs-bus:Director1 2024-04-01 2025-03-31 05030037 frs-bus:Director2 2024-04-01 2025-03-31 05030037 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05030037 2023-03-31 05030037 2024-03-31 05030037 2023-04-01 2024-03-31 05030037 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05030037
Monument Plumbing & Heating Limited
Financial Statements
For The Year Ended 31 March 2025
Monument Plumbing & Heating Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05030037

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 79,191 | 72,157
Prepayments and accrued income |  | 2,553 | 2,456
Creditors: Amounts Falling Due Within One Year |  | (21,156 ) | (33,448 )
NET CURRENT ASSETS |  | 60,588 | 41,165
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,588 | 41,165
Accruals and deferred income |  | (600 ) | (525 )
NET ASSETS |  | 59,988 | 40,640
CAPITAL AND RESERVES |  | 59,988 | 40,640

## Notes

1. General Information
Monument Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05030037 . The registered office is Wild Oaks, 3 Higher Mead, Hemyock, Cullompton, Devon, EX15 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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Monument Plumbing & Heating Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr D Webb Director
7 October 2025