1 August 2024 false No description of principal activity Taxfiler 2024.6 10290949business:PrivateLimitedCompanyLtd2024-08-012025-07-31 102909492024-07-31 102909492024-08-012025-07-31 10290949business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10290949business:FilletedAccounts2024-08-012025-07-31 102909492025-07-31 10290949business:Director12024-08-012025-07-31 10290949business:Director22024-08-012025-07-31 10290949business:RegisteredOffice2024-08-012025-07-31 102909492024-07-31 10290949core:WithinOneYear2025-07-31 10290949core:WithinOneYear2024-07-31 10290949core:AfterOneYear2025-07-31 10290949core:AfterOneYear2024-07-31 10290949countries:EnglandWales2024-08-012025-07-31 102909492023-08-012024-07-31 10290949business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10290949 (England and Wales)
MD Heating & Plumbing Surrey Limited Unaudited accounts for the year ended 31 July 2025
MD Heating & Plumbing Surrey Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MD Heating & Plumbing Surrey Limited Company Information for the year ended 31 July 2025
Directors
Mr Martin Stuart Jones Mr David Drew
Company Number
10290949 (England and Wales)
Registered Office
35 Mead Court Knaphill Woking Surrey GU21 2JP
Accountants
EIL Accountancy Services 57 Kettlewell Close Woking Surrey GU21 4HY
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MD Heating & Plumbing Surrey Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
15,595 
18,194 
Current assets
28,522 
22,963 
Creditors: amounts falling due within one year
(35,722)
(22,472)
Net current (liabilities)/assets
(7,200)
491 
Total assets less current liabilities
8,395 
18,685 
Creditors: amounts falling due after more than one year
(7,990)
(18,334)
Accruals and deferred income
(400)
(200)
Net assets
5 
151 
Capital and reserves
5 
151 
NOTES TO THE ACCOUNTS
1 Statutory information
MD Heating & Plumbing Surrey Limited is a private company, limited by shares, registered in England and Wales, registration number 10290949. The registered office is 35 Mead Court, Knaphill, Woking, Surrey, GU21 2JP.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Mr Martin Stuart Jones Director Company Registration No. 10290949
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