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# MOSTYN HEATING LTD

## Company Registration Number:
13323315 (England and Wales)

## Unaudited micro entity accounts for the year ended 29 April 2025

## Period of accounts

## Start date: 30 April 2024

## End date: 29 April 2025

# MOSTYN HEATING LTD

## Contents of the Financial Statements

for the Period Ended 29 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MOSTYN HEATING LTD

## Company Information

for the Period Ended 29 April 2025

Registered office: |  | 74 Mostyn Road Hazel Grove Stockport England SK7 5HT
Company Registration Number: |  | 13323315 (England and Wales)

# MOSTYN HEATING LTD

## Balance sheet

As at 29 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 9,180 | 11,493
Current assets: | 8,981 | 6,891
Creditors: amounts falling due within one year: | ( 12,974 ) | ( 11,729 )
Net current assets (liabilities): | ( 3,993 ) | ( 4,838 )
Total assets less current liabilities: | 5,187 | 6,655
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 3,853 )
Provision for liabilities: | ( 1,744 ) | ( 2,184 )
Accruals and deferred income: | ( 450 ) | ( 450 )
Total net assets (liabilities): | 2,993 | 168
Capital and reserves: | 2,993 | 168

# MOSTYN HEATING LTD

## Balance sheet continued

For the year ending 29 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Hough
Status: Director

The notes form part of these financial statements

# MOSTYN HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 29 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# MOSTYN HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 29 April 2025

- ## 2. Off balance sheet disclosure

  No