Registration number: 13943834

Matt Stephens Plumbing and Heating Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Matt Stephens Plumbing and Heating Ltd

Company Information

Directors

CA Stephens M O Stephens

Registered office

22 Cottrell Close Hungerford Berkshire RG17 0HF

Accountants

Sansum & Co Limited 1 Meadow View High Street Burbage Marlborough SN8 3AF

Matt Stephens Plumbing and Heating Ltd

(Registration number: 13943834)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	33,596	38,120
Current assets	69,729	59,790
Creditors: Amounts falling due within one year	(71,547)	(66,327)
Net current liabilities	(1,818)	(6,537)
Total assets less current liabilities	31,778	31,583
Accruals and deferred income	(1,150)	(1,040)
	30,628	30,543
Capital and reserves	30,628	30,543

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Cottrell Close
Hungerford
Berkshire
RG17 0HF

These financial statements were authorised for issue by the Board on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

Matt Stephens Plumbing and Heating Ltd

(Registration number: 13943834)
Balance Sheet as at 28 February 2025

......................................... M O Stephens Director