1 February 2025 false No description of principal activity Taxfiler 2024.6 13864103 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13864103 2025-01-31 13864103 2025-02-01 2026-01-31 13864103 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13864103 business:FilletedAccounts 2025-02-01 2026-01-31 13864103 2026-01-31 13864103 business:Director1 2025-02-01 2026-01-31 13864103 business:Director2 2025-02-01 2026-01-31 13864103 business:RegisteredOffice 2025-02-01 2026-01-31 13864103 2025-01-31 13864103 core:AfterOneYear 2026-01-31 13864103 core:AfterOneYear 2025-01-31 13864103 countries:EnglandWales 2025-02-01 2026-01-31 13864103 2024-02-01 2025-01-31 13864103 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13864103 (England and Wales)
MOORE HEAT & PLUMBING LTD Unaudited accounts for the year ended 31 January 2026
MOORE HEAT & PLUMBING LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MOORE HEAT & PLUMBING LTD Company Information for the year ended 31 January 2026
Directors
John Moore Jordan Middleton-Moore
Company Number
13864103 (England and Wales)
Registered Office
11 CHARNOCK CRESCENT SHEFFIELD SOUTH YORKSHIRE S12 3HB ENGLAND
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MOORE HEAT & PLUMBING LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
2,171
937
Net current assets
2,171
937
Total assets less current liabilities
2,171
937
Creditors: amounts falling due after more than one year
(454)
(310)
Accruals and deferred income
(400)
(400)
Net assets
1,317
227
Capital and reserves
1,317
227
NOTES TO THE ACCOUNTS
1 Statutory information
MOORE HEAT & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 13864103. The registered office is 11 CHARNOCK CRESCENT, SHEFFIELD, SOUTH YORKSHIRE, S12 3HB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 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 19 February 2026
Jordan Middleton-Moore Director Company Registration No. 13864103
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