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Company Registration No. 04965305 (England and Wales)
CMK Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2025
CMK Plumbing & Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CMK Plumbing & Heating Limited Company Information for the year ended 31 March 2025
Director
Carlton Brown
Company Number
04965305 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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CMK Plumbing & Heating Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,547 
1,887 
Current assets
Cash at bank and in hand
75,073 
76,927 
Creditors: amounts falling due within one year
5
(7,413)
(4,098)
Net current assets
67,660 
72,829 
Net assets
69,207 
74,716 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,205 
74,714 
Shareholders' funds
69,207 
74,716 
For the year ending 31 March 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 3 March 2025 and were signed on its behalf by
Carlton Brown Director Company Registration No. 04965305
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CMK Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CMK Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04965305. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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:
Plant & machinery
18% reducing balance basis
Motor vehicles
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,266 
29,792 
32,058 
At 31 March 2025
2,266 
29,792 
32,058 
Depreciation
At 1 April 2024
2,234 
27,937 
30,171 
Charge for the year
6 
334 
340 
At 31 March 2025
2,240 
28,271 
30,511 
Net book value
At 31 March 2025
26 
1,521 
1,547 
At 31 March 2024
32 
1,855 
1,887 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,138 
Loans from directors
6,453 
- 
Accruals
960 
960 
7,413 
4,098 
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CMK Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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