Registration number: 13252954

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