Company Registration No. 11208677 (England and Wales)
MSC Plumbing and Heating Ltd
Unaudited accounts
for the year ended 31 March 2025
MSC Plumbing and Heating Ltd
Unaudited accounts
Contents
MSC Plumbing and Heating Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr M Carroll
Mark Carroll
Company Number
11208677 (England and Wales)
Registered Office
37 Ffordd Yr Ysgol
Flint
Flintshire
CH6 5ET
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
MSC Plumbing and Heating Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
4,699
4,699
Tangible assets
18,097
22,621
Cash at bank and in hand
9,964
9,303
Creditors: amounts falling due within one year
(14,006)
(28,874)
Net current assets/(liabilities)
264
(14,857)
Called up share capital
2
2
Profit and loss account
23,058
12,461
Shareholders' funds
23,060
12,463
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 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Mr M Carroll
Director
Company Registration No. 11208677
MSC Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
MSC Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11208677. The registered office is 37 Ffordd Yr Ysgol, Flint, Flintshire, CH6 5ET.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% on cost
Fixtures & fittings
20% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MSC Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
999
20,995
2,055
24,049
At 31 March 2025
999
20,995
2,055
24,049
At 1 April 2024
-
-
1,428
1,428
Charge for the year
200
4,199
125
4,524
At 31 March 2025
200
4,199
1,553
5,952
At 31 March 2025
799
16,796
502
18,097
At 31 March 2024
999
20,995
627
22,621
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,367
3,682
Loans from directors
7,059
23,675
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary B Shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).