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Company Registration No. 12554667 (England and Wales)
M&R HEATING AND COOLING LTD Unaudited accounts for the year ended 30 April 2025
M&R HEATING AND COOLING LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M&R HEATING AND COOLING LTD Company Information for the year ended 30 April 2025
Directors
Daniel James Marks James Oliver Rush
Company Number
12554667 (England and Wales)
Registered Office
70 WINDSOR PARK GARDENS NORWICH NR6 7PR ENGLAND
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M&R HEATING AND COOLING LTD Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
147,164 
146,586 
Current assets
73,716 
73,421 
Prepayments and accrued income
(8,495)
(8,495)
Creditors: amounts falling due within one year
(38,589)
(50,527)
Net current assets
26,632 
14,399 
Total assets less current liabilities
173,796 
160,985 
Creditors: amounts falling due after more than one year
(162,441)
(139,077)
Net assets
11,355 
21,908 
Capital and reserves
11,355 
21,908 
NOTES TO THE ACCOUNTS
1 Statutory information
M&R HEATING AND COOLING LTD is a private company, limited by shares, registered in England and Wales, registration number 12554667. The registered office is 70 WINDSOR PARK GARDENS, NORWICH, NR6 7PR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 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 8 January 2026
Daniel James Marks Director Company Registration No. 12554667
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