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Company Registration No. 11764161 (England and Wales)
Heatfix Mcr Limited Unaudited accounts for the year ended 31 January 2025
Heatfix Mcr Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Heatfix Mcr Limited Company Information for the year ended 31 January 2025
Director
Mohammad Ejaz
Company Number
11764161 (England and Wales)
Registered Office
76 Shawbrook Road Manchester M19 1JE England
- 3 -
Heatfix Mcr Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,576 
10,720 
Current assets
Debtors
5
- 
13,699 
Cash at bank and in hand
1,256 
593 
1,256 
14,292 
Creditors: amounts falling due within one year
6
(6,211)
12,870 
Net current (liabilities)/assets
(4,955)
27,162 
Total assets less current liabilities
3,621 
37,882 
Creditors: amounts falling due after more than one year
7
(3,659)
(37,881)
Net (liabilities)/assets
(38)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(39)
- 
Shareholders' funds
(38)
1 
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 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 31 October 2025 and were signed on its behalf by
Mohammad Ejaz Director Company Registration No. 11764161
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Heatfix Mcr Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Heatfix Mcr Limited is a private company, limited by shares, registered in England and Wales, registration number 11764161. The registered office is 76 Shawbrook Road, Manchester, M19 1JE, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
20,298 
At 31 January 2025
20,298 
Depreciation
At 1 February 2024
9,578 
Charge for the year
2,144 
At 31 January 2025
11,722 
Net book value
At 31 January 2025
8,576 
At 31 January 2024
10,720 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
13,699 
- 5 -
Heatfix Mcr Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,328 
- 
Taxes and social security
2,883 
4,831 
Loans from directors
- 
(17,701)
6,211 
(12,870)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,009 
37,881 
Accruals
650 
- 
3,659 
37,881 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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