Acorah Software Products - Accounts Production 16.7.461 false true false 1 September 2024 31 August 2025 31 August 2025 14280867 Mr Mateusz Raczynski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14280867 2024-08-31 14280867 2025-08-31 14280867 2024-09-01 2025-08-31 14280867 frs-core:CurrentFinancialInstruments 2025-08-31 14280867 frs-core:MotorVehicles 2025-08-31 14280867 frs-core:MotorVehicles 2024-09-01 2025-08-31 14280867 frs-core:MotorVehicles 2024-08-31 14280867 frs-core:PlantMachinery 2025-08-31 14280867 frs-core:PlantMachinery 2024-09-01 2025-08-31 14280867 frs-core:PlantMachinery 2024-08-31 14280867 frs-core:ShareCapital 2025-08-31 14280867 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14280867 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14280867 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14280867 frs-bus:SmallEntities 2024-09-01 2025-08-31 14280867 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14280867 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14280867 frs-bus:Director1 2024-09-01 2025-08-31 14280867 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 14280867
Mkr Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Mkr Plumbing And Heating Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Mkr Plumbing And Heating Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14280867

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,014
|  |  | 13,014
CURRENT ASSETS
Cash at bank and in hand |  | 2,744 |
|  | 2,744 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,505 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,253
NET ASSETS |  |  | 7,253
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 7,252
SHAREHOLDERS' FUNDS |  |  | 7,253

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mateusz Raczynski Director
06/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mkr Plumbing And Heating Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Mkr Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14280867 . The registered office is 7 St. Davids Road, Middlesbrough, TS6 7JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 18% Reducing Balance
Motor Vehicles | 18% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 1,995 | - | 1,995
Additions | - | 14,529 | 14,529
As at 31 August 2025 | 1,995 | 14,529 | 16,524
Depreciation
As at 1 September 2024 | 653 | - | 653
Provided during the period | 242 | 2,615 | 2,857
As at 31 August 2025 | 895 | 2,615 | 3,510
Net Book Value
As at 31 August 2025 | 1,100 | 11,914 | 13,014
As at 1 September 2024 | 1,342 | - | 1,342

Page 2
Page 3
Mkr Plumbing And Heating Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | (1 )
Bank loans and overdrafts | 6,893
Other creditors | 481
Taxation and social security | 1,132
| 8,505

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3