Monument Plumbing & Heating Limited

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)

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