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Company Registration No. 13506812 (England and Wales)
MICHAEL HARRISON PLUMBING AND HEATING SERVICES LTD Unaudited accounts for the year ended 31 March 2026
MICHAEL HARRISON PLUMBING AND HEATING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MICHAEL HARRISON PLUMBING AND HEATING SERVICES LTD Company Information for the year ended 31 March 2026
Director
Michael Harrison
Company Number
13506812 (England and Wales)
Registered Office
Lowlands East Parade Steeton Keighley West Yorkshire BD20 6RP England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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MICHAEL HARRISON PLUMBING AND HEATING SERVICES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,378
8,556
Current assets
Inventories
450
450
Debtors
5
1,362
1,270
Cash at bank and in hand
3,377
501
5,189
2,221
Creditors: amounts falling due within one year
6
(10,543)
(9,005)
Net current liabilities
(5,354)
(6,784)
Total assets less current liabilities
1,024
1,772
Creditors: amounts falling due after more than one year
7
(1,000)
(1,500)
Net assets
24
272
Capital and reserves
Called up share capital
2
2
Profit and loss account
22
270
Shareholders' funds
24
272
For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
Michael Harrison Director Company Registration No. 13506812
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MICHAEL HARRISON PLUMBING AND HEATING SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MICHAEL HARRISON PLUMBING AND HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13506812. The registered office is Lowlands, East Parade, Steeton, Keighley, West Yorkshire, BD20 6RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
751
18,051
327
19,129
At 31 March 2026
751
18,051
327
19,129
Depreciation
At 1 April 2025
386
9,912
275
10,573
Charge for the year
91
2,035
52
2,178
At 31 March 2026
477
11,947
327
12,751
Net book value
At 31 March 2026
274
6,104
-
6,378
At 31 March 2025
365
8,139
52
8,556
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,362
1,270
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MICHAEL HARRISON PLUMBING AND HEATING SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,622
-
Taxes and social security
3,247
7,202
Other creditors
3,820
3,000
Loans from directors
(4,362)
(2,758)
Accruals
5,216
1,561
10,543
9,005
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
1,000
1,500
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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