MAF Plumbing Heating & Gas Services Limited

Registered number: 10309087

Unaudited Financial Statements

For The Year Ended 31 August 2025

Registered number: 10309087

	2025	2024
	£	£
Fixed assets	7,359	6,624

Current assets	80,099	107,411
Prepayments and accrued income	352	720
Creditors: Amounts Falling Due Within One Year	(29,761 )	(27,309 )

NET CURRENT ASSETS	50,690	80,822

TOTAL ASSETS LESS CURRENT LIABILITIES	58,049	87,446

Creditors: Amounts Falling Due After More Than One Year	(27,670 )	(33,832 )
Accruals and deferred income	(827 )	(802 )

NET ASSETS	29,552	52,812

CAPITAL AND RESERVES	29,552	52,812

Notes

1. General Information

MAF Plumbing Heating & Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10309087 . The registered office is 1 Inglewood Close, Darlington, DL1 2TX.

2. Average Number of Employees

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

For the year ending 31 August 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 Mark Fryer

Director

10th November 2025