M & B Heating and Maintenance Limited

Registered number: 05221587

	2025	2024
	£	£
Fixed assets	51,287	58,961

Current assets	82,404	92,831
Creditors: Amounts Falling Due Within One Year	(102,248 )	(97,598 )

NET CURRENT LIABILITIES	(19,844 )	(4,767 )

TOTAL ASSETS LESS CURRENT LIABILITIES	31,443	54,194

Creditors: Amounts Falling Due After More Than One Year	(10,819 )	(22,991 )
Accruals and deferred income	(250 )	(250 )

NET ASSETS	20,374	30,953

CAPITAL AND RESERVES	20,374	30,953

Notes

1. General Information

M & B Heating and Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05221587 . The registered office is The Workshop, Uplands Grove, Moseley, Willenhall, WV13 3PJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 8)

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Loydon

Director

06/01/2026