Company Registration No. 11745965 (England and Wales)
Steve Middleton Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 January 2025
Steve Middleton Plumbing & Heating Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Steve Middleton Plumbing & Heating Limited
Company Information
for the year ended 31 January 2025
Directors
Susan Vanessa Middleton
Stephen Middleton
Company Number
11745965 (England and Wales)
Registered Office
10 Throxenby Lane
Newby
Scarborough
North Yorkshire
YO12 5HW
United Kingdom
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Steve Middleton Plumbing & Heating Limited
Accountants' report
Accountants' report to the board of directors of Steve Middleton Plumbing & Heating Limited (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 31 January 2025.
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 31 January 2025. 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.
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
15 October 2025
Steve Middleton Plumbing & Heating Limited
Statement of Financial Position
as at 31 January 2025
Current assets
3,466
8,763
Creditors: amounts falling due within one year
(9,642)
(5,129)
Net current (liabilities)/assets
(6,176)
3,634
Total assets less current liabilities
(6,176)
3,634
Creditors: amounts falling due after more than one year
(686)
(2,703)
Accruals and deferred income
(700)
(2,380)
Net liabilities
(7,562)
(1,449)
Capital and reserves
(7,562)
(1,449)
Steve Middleton Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 11745965. The registered office is 10 Throxenby Lane, Newby, Scarborough, North Yorkshire, YO12 5HW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
Stephen Middleton
Director
Company Registration No. 11745965