10439294 false that of heating and plumbing.2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10439294
Midland Gas, Heating & Plumbing Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT

Midland Gas, Heating & Plumbing Ltd

Registered Number: 10439294
BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 18,826 |  |  |  | 22,905
Current assets |  |  |  | 28,297 |  |  |  | 35,729 |  |
Prepayments and accrued income |  |  |  | 225 |  |  |  | 732 |  |
Creditors: amounts falling due within one year |  |  |  | (19,828) |  |  |  | (51,479) |  |
Net Current Assets / (Liabilities) |  |  |  |  |  | 8,694 |  |  |  | (15,018)
Total assets less current liabilities |  |  |  |  |  | 27,520 |  |  |  | 7,887
Creditors: amounts falling due after more than one year |  |  |  |  |  | 2,333 |  |  |  | 6,333
Accruals and deferred income |  |  |  |  |  | 1,422 |  |  |  | 1,443
Net Assets |  |  |  |  |  | 23,765 |  |  |  | 111
Capital and reserves |  |  |  |  |  | 23,765 |  |  |  | 111
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10439294. Registered office Suites 2 / 3 Bow Street Chambers, 1 / 2 Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT, England

Midland Gas, Heating & Plumbing Ltd

Registered Number: 10439294
For the year ending 31/10/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/03/2026 and signed on their behalf by
.............................
Gavin J Kitson
Director