Medcalf Plumbing & Heating Ltd 13252954 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plumbing & Heating Digita Accounts Production Advanced 6.30.9574.0 true 13252954 2024-04-01 2025-03-31 13252954 2025-03-31 13252954 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13252954 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13252954 bus:Micro-entities 2024-04-01 2025-03-31 13252954 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13252954 bus:FilletedAccounts 2024-04-01 2025-03-31 13252954 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13252954 bus:RegisteredOffice 2024-04-01 2025-03-31 13252954 bus:Director1 2024-04-01 2025-03-31 13252954 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13252954 bus:Agent1 2024-04-01 2025-03-31 13252954 countries:AllCountries 2024-04-01 2025-03-31 13252954 2023-04-01 2024-03-31 13252954 2024-03-31 13252954 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13252954 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13252954

Medcalf Plumbing & Heating Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Medcalf Plumbing & Heating Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Medcalf Plumbing & Heating Ltd

Company Information

Director | Mr E L Medcalf

Registered office | Wiston House 1 Wiston Avenue Worthing West Sussex BN14 7QL

Accountants | Hodsons Wiston House 1 Wiston Avenue Worthing West Sussex BN14 7QL

Medcalf Plumbing & Heating Ltd

(Registration number: 13252954)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 13,725 | 20,811
Current assets | 36,788 | 29,194
Prepayments and accrued income | 876 | 1,100
Creditors: Amounts falling due within one year | (28,252) | (25,896)
Net current assets | 9,412 | 4,398
Total assets less current liabilities | 23,137 | 25,209
Creditors: Amounts falling due after more than one year | (7,560) | (10,532)
Accruals and deferred income | (1,750) | (1,262)
| 13,827 | 13,415
Capital and reserves | 13,827 | 13,415

1 | General information

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

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
England

These financial statements were authorised for issue by the director on 18 November 2025.

2 | Staff numbers

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

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Medcalf Plumbing & Heating Ltd

(Registration number: 13252954)
Statement of Financial Position as at 31 March 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2025

......................................... Mr E L Medcalf Director