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Registration number: 13694095

MRW Plumbing Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

MRW Plumbing Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 7

MRW Plumbing Ltd

Company Information

Director | Michael Williams

Registered office | 5 The Sidings Nancegollan Helston TR13 0FE

Accountants | Julia Evans Accountants Ltd 79-81 Boslowick Road Falmouth Road Falmouth Cornwall TR11 4QD

MRW Plumbing Ltd

(Registration number: 13694095)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 20,230 | 25,795
Current assets |  |  |
Debtors | 5 | 83,446 | 31,106
Cash at bank and in hand |  | 16,467 | 19,958
|  | 99,913 | 51,064
Creditors: Amounts falling due within one year | 6 | (39,085) | (15,842)
Net current assets |  | 60,828 | 35,222
Total assets less current liabilities |  | 81,058 | 61,017
Provisions for liabilities |  | (2,775) | (3,597)
Net assets |  | 78,283 | 57,420
Capital and reserves |  |  |
Called up share capital | 7 | 1 | 1
Retained earnings |  | 78,282 | 57,419
Shareholders' funds |  | 78,283 | 57,420

For the financial year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

MRW Plumbing Ltd

(Registration number: 13694095)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 7 April 2026

......................................... Michael Williams Director

MRW Plumbing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

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

The address of its registered office is:
5 The Sidings
Nancegollan
Helston
TR13 0FE

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

Taxation represents the sum of tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

MRW Plumbing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance
Motor vehicles | 20% reducing balance
Office equipment | 25% reducing balance

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

MRW Plumbing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
At 1 November 2024 | 3,539 | 31,915 | 16,832 | 52,286
Additions | - | - | 426 | 426
Disposals | (800) | - | - | (800)
At 31 October 2025 | 2,739 | 31,915 | 17,258 | 51,912
Depreciation
At 1 November 2024 | 1,737 | 15,574 | 9,180 | 26,491
Charge for the year | 366 | 3,268 | 2,020 | 5,654
Eliminated on disposal | - | - | (463) | (463)
At 31 October 2025 | 2,103 | 18,842 | 10,737 | 31,682
Carrying amount
At 31 October 2025 | 636 | 13,073 | 6,521 | 20,230
At 31 October 2024 | 1,802 | 16,630 | 7,363 | 25,795

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 33,735 | 21,065
Prepayments | 11,051 | 729
Other debtors | 38,660 | 9,312
| 83,446 | 31,106

MRW Plumbing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 28,669 | 5,252
Taxation and social security | 8,531 | 8,936
Accruals and deferred income | 1,290 | 1,265
Other creditors | 595 | 389
| 39,085 | 15,842

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary share of £1 each | 1 | 1 | 1 | 1