Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11217035 Mr Michael Gulley Miss Mariesha Trant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11217035 2024-11-30 11217035 2025-11-30 11217035 2024-12-01 2025-11-30 11217035 frs-core:CurrentFinancialInstruments 2025-11-30 11217035 frs-core:Non-currentFinancialInstruments 2025-11-30 11217035 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11217035 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11217035 frs-bus:Micro-entities 2024-12-01 2025-11-30 11217035 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11217035 frs-bus:Director1 2024-12-01 2025-11-30 11217035 frs-bus:Director2 2024-12-01 2025-11-30 11217035 2023-11-30 11217035 2024-11-30 11217035 2023-12-01 2024-11-30 11217035 frs-core:CurrentFinancialInstruments 2024-11-30 11217035 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11217035
MG Biomass Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Mayers
33 Mary Seacole Road
The Millfields
Plymouth
PL1 3JY
MG Biomass Plumbing & Heating Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11217035

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,168 | 4,871
Current assets |  | 14,874 | 15,922
Prepayments and accrued income |  | - | 4,015
Creditors: Amounts Falling Due Within One Year |  | (14,092 ) | (17,321 )
NET CURRENT ASSETS |  | 782 | 2,616
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,950 | 7,487
Creditors: Amounts Falling Due After More Than One Year |  | (467 ) | (6,067 )
Accruals and deferred income |  | (1,375 ) | (1,310 )
NET ASSETS |  | 108 | 110
CAPITAL AND RESERVES |  | 108 | 110

## Notes

1. General Information
MG Biomass Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11217035 . The registered office is 174 Kings Ash Road, Paignton, Devon, TQ3 3XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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 Michael Gulley Director
17 April 2026