Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06159012 Mrs Claire MEDWORTH Mr Andrew MEDWORTH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06159012 2024-05-31 06159012 2025-05-31 06159012 2024-06-01 2025-05-31 06159012 frs-core:CurrentFinancialInstruments 2025-05-31 06159012 frs-core:Non-currentFinancialInstruments 2025-05-31 06159012 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06159012 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06159012 frs-bus:Micro-entities 2024-06-01 2025-05-31 06159012 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06159012 frs-bus:Director1 2024-06-01 2025-05-31 06159012 frs-bus:Director1 2024-05-31 06159012 frs-bus:Director1 2025-05-31 06159012 frs-bus:Director2 2024-06-01 2025-05-31 06159012 frs-bus:Director2 2024-05-31 06159012 frs-bus:Director2 2025-05-31 06159012 2023-05-31 06159012 2024-05-31 06159012 2023-06-01 2024-05-31 06159012 frs-core:CurrentFinancialInstruments 2024-05-31 06159012 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06159012
Medworth Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Medworth Plumbing & Heating Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06159012

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,797 | 44,943
Current assets |  | 27,958 | 46,482
Creditors: Amounts Falling Due Within One Year |  | (18,180 ) | (24,443 )
NET CURRENT ASSETS |  | 9,778 | 22,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,575 | 66,982
Creditors: Amounts Falling Due After More Than One Year |  | (43,451 ) | (59,977 )
NET ASSETS |  | 124 | 7,005
CAPITAL AND RESERVES |  | 124 | 7,005

## Notes

1. General Information
Medworth Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06159012 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Claire MEDWORTH | - | 5,678 | - | - | 5,678
Mr Andrew MEDWORTH | - | 5,679 | - | - | 5,679

The above loan is unsecured, interest free and repayable on demand.
4. Prior Year Adjustment
A prior year adjustment has arisen due to discrepancies in the Construction Industry Scheme (CIS) deductions previously recorded. This occurred as it was later discovered that the amount withheld for CIS was erroneously calculated and reported, leading to an incorrect tax liability for the prior year.
Page 0
Page 1
Medworth Plumbing & Heating Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mrs Claire MEDWORTH Director
31/10/2025