Mark Anthony Plumbing and Heating Limited

Registered number: 10833884

	2025	2024
	£	£
Fixed assets	4,494	5,683

Current assets	72,153	82,390
Prepayments and accrued income	288	296
Creditors: Amounts Falling Due Within One Year	(45,658 )	(56,573 )

NET CURRENT ASSETS	26,783	26,113

TOTAL ASSETS LESS CURRENT LIABILITIES	31,277	31,796

Creditors: Amounts Falling Due After More Than One Year	(24,827 )	(29,877 )
Accruals and deferred income	(1,206 )	(1,156 )

NET ASSETS	5,244	763

CAPITAL AND RESERVES	5,244	763

Notes

1. General Information

Mark Anthony Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10833884 . The registered office is 11 Trinity Street, Bungay, Suffolk, NR35 1EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr M A Bambridge	41,603	-	2,109	-	39,494

Interest is charged at the official rate.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 M A Bambridge

Director

29/10/2025