MK1 Plumbing Services Ltd

Registered number: 08920736

	2025	2024
	£	£
Fixed assets	23,281	9,443

Current assets	78,674	76,344
Prepayments and accrued income	2,095	873
Creditors: Amounts Falling Due Within One Year	(84,137 )	(61,484 )

NET CURRENT ASSETS (LIABILITIES)	(3,368 )	15,733

TOTAL ASSETS LESS CURRENT LIABILITIES	19,913	25,176

Creditors: Amounts Falling Due After More Than One Year	(10,583 )	(4,021 )
Accruals and deferred income	(1,450 )	(1,350 )

NET ASSETS	7,880	19,805

CAPITAL AND RESERVES	7,880	19,805

Notes

1. General Information

MK1 Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08920736 . The registered office is 8 Marks Road, Moordown, Bournemouth, Dorset, BH9 2XQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured against the assets to which they relate.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	13,148		7,731

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 directors acknowledge their 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 Wallace

Director

27 November 2025