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Registration number: 10712886

MPH Metcalfe Plumbing and Heating Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

MPH Metcalfe Plumbing and Heating Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MPH Metcalfe Plumbing and Heating Ltd

Company Information

Director | C A Metcalfe

Company secretary | T Twallin

Registered office | 3 Westwood Cottages North Street Rotherfield East Sussex TN6 3BA

MPH Metcalfe Plumbing and Heating Ltd

(Registration number: 10712886)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 14,912 | 18,641
Current assets | 9,782 | 12,080
Creditors: Amounts falling due within one year | (18,133) | (24,740)
Net current liabilities | (8,351) | (12,660)
Total assets less current liabilities | 6,561 | 5,981
Creditors: Amounts falling due after more than one year | (2,703) | (5,062)
Accruals and deferred income | (1,508) | (840)
| 2,350 | 79
Capital and reserves | 2,350 | 79

1 | General information

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

The address of its registered office is:
3 Westwood Cottages
North Street
Rotherfield
East Sussex
TN6 3BA

These financial statements were authorised for issue by the director on 2 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

MPH Metcalfe Plumbing and Heating Ltd

(Registration number: 10712886)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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.

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 2 December 2025

......................................... C A Metcalfe Director