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Company Registration No. 13435564 (England and Wales)
Merrington Plumbing & Heating Services Limited Unaudited accounts for the year ended 30 June 2025
Merrington Plumbing & Heating Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Merrington Plumbing & Heating Services Limited Company Information for the year ended 30 June 2025
Director
Tim Peter Close
Company Number
13435564 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Merrington Plumbing & Heating Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,499
11,484
Current assets
Inventories
11,000
11,000
Debtors
5
2,970
20,004
Cash at bank and in hand
6,577
5,939
20,547
36,943
Creditors: amounts falling due within one year
6
(15,621)
(21,330)
Net current assets
4,926
15,613
Total assets less current liabilities
15,425
27,097
Creditors: amounts falling due after more than one year
7
-
(7,912)
Net assets
15,425
19,185
Capital and reserves
Profit and loss account
15,425
19,185
Shareholders' funds
15,425
19,185
For the year ending 30 June 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 30 January 2026 and were signed on its behalf by
Tim Peter Close Director Company Registration No. 13435564
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Merrington Plumbing & Heating Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Merrington Plumbing & Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13435564. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
15% RB
Motor vehicles
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
2,918
13,495
355
16,768
Additions
147
-
721
868
At 30 June 2025
3,065
13,495
1,076
17,636
Depreciation
At 1 July 2024
1,013
4,124
147
5,284
Charge for the year
308
1,406
139
1,853
At 30 June 2025
1,321
5,530
286
7,137
Net book value
At 30 June 2025
1,744
7,965
790
10,499
At 30 June 2024
1,905
9,371
208
11,484
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,970
20,004
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Merrington Plumbing & Heating Services Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
197
3,227
Obligations under finance leases and hire purchase contracts
4,112
-
Trade creditors
8,671
5,893
Taxes and social security
(4)
2,544
Loans from directors
2,645
9,666
15,621
21,330
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
7,912
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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