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Company Registration No. 05420709 (England and Wales)
M & R Plumbing & Heating Ltd Unaudited accounts for the year ended 30 April 2025
M & R Plumbing & Heating Ltd Unaudited accounts Contents
Page
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M & R Plumbing & Heating Ltd Company Information for the year ended 30 April 2025
Director
Michael Norris
Company Number
05420709 (England and Wales)
Registered Office
Office 1.01 411-413 Oxford Street London W1C 2PE United Kingdom
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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M & R Plumbing & Heating Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
106,204 
56,104 
Current assets
Inventories
10,000 
15,000 
Debtors
109,111 
46,525 
Cash at bank and in hand
(29,346)
7,835 
89,765 
69,360 
Creditors: amounts falling due within one year
(403,213)
(190,843)
Net current liabilities
(313,448)
(121,483)
Total assets less current liabilities
(207,244)
(65,379)
Creditors: amounts falling due after more than one year
- 
(86,705)
Net liabilities
(207,244)
(152,084)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(207,245)
(152,085)
Shareholders' funds
(207,244)
(152,084)
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 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 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 and authorised for issue on 9 January 2026 and were signed on its behalf by
Michael Norris Director Company Registration No. 05420709
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M & R Plumbing & Heating Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
M & R Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 05420709. The registered office is Office 1.01, 411-413 Oxford Street, London, W1C 2PE, United Kingdom.
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
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% RB
Motor vehicles
18% RB
Computer equipment
18% RB
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M & R Plumbing & Heating Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
18,198 
225,818 
- 
244,016 
Additions
484 
84,089 
4,130 
88,703 
Disposals
- 
(123,318)
- 
(123,318)
At 30 April 2025
18,682 
186,589 
4,130 
209,401 
Depreciation
At 1 May 2024
14,013 
173,899 
- 
187,912 
Charge for the year
768 
14,941 
302 
16,011 
On disposals
- 
(100,726)
- 
(100,726)
At 30 April 2025
14,781 
88,114 
302 
103,197 
Net book value
At 30 April 2025
3,901 
98,475 
3,828 
106,204 
At 30 April 2024
4,185 
51,919 
- 
56,104 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,753 
9,011 
Deferred tax asset
86,266 
Accrued income and prepayments
5,092 
16,667 
Other debtors
- 
20,847 
109,111 
46,525 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,241 
- 
VAT
10,738 
10,028 
Obligations under finance leases and hire purchase contracts
27,821 
- 
Trade creditors
137,543 
63,553 
Taxes and social security
50,095 
52,924 
Other creditors
36,506 
64,338 
Loans from directors
112,148 
- 
Accruals
121 
- 
403,213 
190,843 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
33,965 
Other creditors
- 
52,740 
- 
86,705 
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M & R Plumbing & Heating Ltd Notes to the Accounts for the year ended 30 April 2025
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
26,551 
- 
Tax losses carried forward
(112,817)
- 
(86,266)
- 
2025 
2024 
£ 
£ 
Credited to the profit and loss account
(86,266)
- 
Provision at end of year
(86,266)
- 
9
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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