Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10018260 Mr Matthew Vagg Creed Tax Advisers Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10018260 2025-02-28 10018260 2026-02-28 10018260 2025-03-01 2026-02-28 10018260 frs-core:CurrentFinancialInstruments 2026-02-28 10018260 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10018260 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10018260 frs-bus:Micro-entities 2025-03-01 2026-02-28 10018260 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10018260 frs-bus:Director1 2025-03-01 2026-02-28 10018260 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 10018260 2024-02-29 10018260 2025-02-28 10018260 2024-03-01 2025-02-28 10018260 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 10018260
MJV Gas & Heating Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Creed Tax Advisers Ltd
MJV Gas & Heating Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10018260

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 66,685 | 34,474
Prepayments and accrued income |  | (1,746 ) | (1,676 )
Creditors: Amounts Falling Due Within One Year |  | (44,679 ) | (30,892 )
NET CURRENT ASSETS |  | 20,260 | 1,906
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,260 | 1,906
NET ASSETS |  | 20,260 | 1,906
CAPITAL AND RESERVES |  | 20,260 | 1,906

## Notes

1. General Information
MJV Gas & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10018260 . The registered office is Unit 2 Invicta Park, Sandpit Road, Dartford, DA1 5BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 28 February 2026 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 Matthew Vagg Director
26/03/2026