Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04552670 Mr M Hopkins Mrs S Hopkins Mrs S Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04552670 2024-11-30 04552670 2025-11-30 04552670 2024-12-01 2025-11-30 04552670 frs-core:CurrentFinancialInstruments 2025-11-30 04552670 frs-core:Non-currentFinancialInstruments 2025-11-30 04552670 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04552670 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04552670 frs-bus:Micro-entities 2024-12-01 2025-11-30 04552670 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04552670 frs-bus:Director1 2024-12-01 2025-11-30 04552670 frs-bus:Director2 2024-12-01 2025-11-30 04552670 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 04552670 2023-11-30 04552670 2024-11-30 04552670 2023-12-01 2024-11-30 04552670 frs-core:CurrentFinancialInstruments 2024-11-30 04552670 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 04552670
Mark Hopkins Plumbing And Heating Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Mark Hopkins Plumbing And Heating Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04552670

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,560 | 35,853
Current assets |  | 8,844 | 19,718
Prepayments and accrued income |  | 2,532 | 655
Creditors: Amounts Falling Due Within One Year |  | (41,983 ) | (38,952 )
NET CURRENT LIABILITIES |  | (30,607 ) | (18,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,953 | 17,274
Creditors: Amounts Falling Due After More Than One Year |  | (23,058 ) | (29,806 )
Accruals and deferred income |  | (1,389 ) | (1,323 )
NET LIABILITIES |  | (21,494 ) | (13,855 )
CAPITAL AND RESERVES |  | (21,494 ) | (13,855 )

## Notes

1. General Information
Mark Hopkins Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04552670 . The registered office is 7 Pembury Place, Ashford, Kent, TN25 4QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr M Hopkins Director
08/04/2026