Registration number: 13353374

McCarthy & Sons Plumbing, Heating and Electrical Ltd

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

McCarthy & Sons Plumbing, Heating and Electrical Ltd

(Registration number: 13353374)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	14,747	20,278
Current assets	3,430	3,693
Creditors: Amounts falling due within one year	(10,103)	(14,909)
Net current liabilities	(6,673)	(11,216)
Total assets less current liabilities	8,074	9,062
Creditors: Amounts falling due after more than one year	(5,409)	-
	2,665	9,062
Capital and reserves	2,665	9,062

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Beech Terrace
Catchgate
Stanley
DH9 8LJ

These financial statements were authorised for issue by the director on 17 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

McCarthy & Sons Plumbing, Heating and Electrical Ltd

(Registration number: 13353374)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2025
 

......................................... Mr Andrew McCarthy Director