1 November 2024 false No description of principal activity Taxfiler 2024.6 11630775 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11630775 2024-10-31 11630775 2024-11-01 2025-10-31 11630775 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11630775 business:FilletedAccounts 2024-11-01 2025-10-31 11630775 2025-10-31 11630775 business:Director1 2024-11-01 2025-10-31 11630775 business:Director2 2024-11-01 2025-10-31 11630775 business:RegisteredOffice 2024-11-01 2025-10-31 11630775 2024-10-31 11630775 core:WithinOneYear 2025-10-31 11630775 core:WithinOneYear 2024-10-31 11630775 core:AfterOneYear 2025-10-31 11630775 core:AfterOneYear 2024-10-31 11630775 countries:EnglandWales 2024-11-01 2025-10-31 11630775 2023-11-01 2024-10-31 11630775 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11630775 (England and Wales)
M J Cole Heating and Electrical Limited Unaudited accounts for the year ended 31 October 2025
M J Cole Heating and Electrical Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
M J Cole Heating and Electrical Limited Company Information for the year ended 31 October 2025
Directors
Mrs L Cole Mr M Cole
Company Number
11630775 (England and Wales)
Registered Office
Blackwell Bate Ltd 122 Fore Street Saltash Cornwall PL12 6JW England
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
- 3 -
M J Cole Heating and Electrical Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
8,783
14,922
Current assets
83,248
84,636
Creditors: amounts falling due within one year
(18,747)
(11,747)
Net current assets
64,501
72,889
Total assets less current liabilities
73,284
87,811
Creditors: amounts falling due after more than one year
-
(5,588)
Net assets
73,284
82,223
Capital and reserves
73,284
82,223
NOTES TO THE ACCOUNTS
1 Statutory information
M J Cole Heating and Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11630775. The registered office is Blackwell Bate Ltd, 122 Fore Street, Saltash, Cornwall, PL12 6JW, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the 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. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Mr M Cole Director Company Registration No. 11630775
- 4 -