M Herring Plumbing & Heating Limited

Registered number: 10553304

	2025	2024
	£	£
Fixed assets	9,936	9,962

Current assets	24,701	22,296
Prepayments and accrued income	1,500	1,500
Creditors: Amounts Falling Due Within One Year	(4,031 )	(8,357 )

NET CURRENT ASSETS	22,170	15,439

TOTAL ASSETS LESS CURRENT LIABILITIES	32,106	25,401

Accruals and deferred income	(2,200 )	(2,200 )

NET ASSETS	29,906	23,201

CAPITAL AND RESERVES	29,906	23,201

Notes

1. General Information

M Herring Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10553304 . The registered office is Ash House Business Centre, Unit 22, 8 Second Cross Road, Twickenham, TW2 5RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Mike Herring

Director

09/10/2025