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Registration number: 5400947

Monarch Plumbing & Heating Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Monarch Plumbing & Heating Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Monarch Plumbing & Heating Limited

Company Information

Director | C Chadwick

Registered office | 34 South Place Ball Green Stoke on Trent ST6 8AY

Monarch Plumbing & Heating Limited

(Registration number: 5400947)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 5,800 | 7,471
Current assets | 46,689 | 18,177
Prepayments and accrued income | 707 | 649
Creditors: Amounts falling due within one year | (51,463) | (20,637)
Net current liabilities | (4,067) | (1,811)
Total assets less current liabilities | 1,733 | 5,660
Creditors: Amounts falling due after more than one year | (947) | (4,685)
| 786 | 975
Capital and reserves | 786 | 975

1 | General information

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

The address of its registered office is:
34 South Place
Ball Green
Stoke on Trent
ST6 8AY

These financial statements were authorised for issue by the director on 5 March 2026.

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 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | At 31 March 2025 £
C Chadwick
Directors loan account | 12,052 | 33,804

Monarch Plumbing & Heating Limited

(Registration number: 5400947)
Balance Sheet as at 31 March 2025

2024 | At 1 April 2023 £ | At 31 March 2024 £
C Chadwick
Directors loan account | 20,220 | 12,052

For the financial year ending 31 March 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.

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.

Approved and authorised by the director on 5 March 2026

......................................... C Chadwick Director |  |