Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08633745 Mr Barry McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08633745 2024-07-31 08633745 2025-07-31 08633745 2024-08-01 2025-07-31 08633745 frs-core:CurrentFinancialInstruments 2025-07-31 08633745 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08633745 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08633745 frs-bus:Micro-entities 2024-08-01 2025-07-31 08633745 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08633745 frs-bus:Director1 2024-08-01 2025-07-31 08633745 2023-07-31 08633745 2024-07-31 08633745 2023-08-01 2024-07-31 08633745 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08633745
B & M Heating And Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
B & M Heating And Plumbing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08633745

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 359 | 582
Current assets |  | 7,787 | 8,058
Creditors: Amounts Falling Due Within One Year |  | (1,748 ) | (2,052 )
NET CURRENT ASSETS |  | 6,039 | 6,006
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,398 | 6,588
Accruals and deferred income |  | (379 ) | (345 )
NET ASSETS |  | 6,019 | 6,243
CAPITAL AND RESERVES |  | 6,019 | 6,243

## Notes

1. General Information
B & M Heating And Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08633745 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors, there is an amount outstanding of £7,787 (2024 - £8,059) relating to Mr Barry McNally.
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rate.
Page 0
Page 1
B & M Heating And Plumbing Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Barry McNally Director
8 April 2026