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Company Registration No. 07216689 (England and Wales)
MCK Plumbing and Heating Ltd Unaudited accounts for the year ended 31 March 2025
MCK Plumbing and Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MCK Plumbing and Heating Ltd Company Information for the year ended 31 March 2025
Directors
Ian McKenzie Vicky McKenzie
Company Number
07216689 (England and Wales)
Registered Office
17 CARTER AVENUE WHITKIRK LEEDS WEST YORKSHIRE LS15 7AJ
Accountants
BCS ( 2016 ) Ltd 22 Hollyshaw Crescent Whitkirk Whitkirk Leeds LS15 7AN
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MCK Plumbing and Heating Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,796 
81,093 
Current assets
Debtors
5
102,884 
196,651 
Cash at bank and in hand
36,423 
126,472 
139,307 
323,123 
Creditors: amounts falling due within one year
6
(39,219)
(189,991)
Net current assets
100,088 
133,132 
Total assets less current liabilities
134,884 
214,225 
Creditors: amounts falling due after more than one year
7
(10,842)
(90,183)
Net assets
124,042 
124,042 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
123,942 
123,942 
Shareholders' funds
124,042 
124,042 
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 31 December 2025 and were signed on its behalf by
Ian McKenzie Director Company Registration No. 07216689
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MCK Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MCK Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07216689. The registered office is 17 CARTER AVENUE, WHITKIRK, LEEDS, WEST YORKSHIRE, LS15 7AJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % Straight Line
Computer equipment
25 % Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
50,495 
86,990 
582 
138,067 
Disposals
(50,495)
- 
- 
(50,495)
At 31 March 2025
- 
86,990 
582 
87,572 
Depreciation
At 1 April 2024
21,596 
34,796 
582 
56,974 
Charge for the year
- 
17,398 
- 
17,398 
On disposals
(21,596)
- 
- 
(21,596)
At 31 March 2025
- 
52,194 
582 
52,776 
Net book value
At 31 March 2025
- 
34,796 
- 
34,796 
At 31 March 2024
28,899 
52,194 
- 
81,093 
- 5 -
MCK Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
52,005 
Other debtors
- 
41,762 
- 
93,767 
Amounts falling due after more than one year
Other debtors
102,884 
102,884 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
39,987 
Trade creditors
- 
77,000 
Taxes and social security
39,219 
56,354 
Other creditors
- 
16,650 
39,219 
189,991 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,842 
20,698 
Obligations under finance leases and hire purchase contracts
- 
69,485 
10,842 
90,183 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 5).
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