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Registration number: 12899126

Mp Heat & Gas Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Mp Heat & Gas Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mp Heat & Gas Limited

Company Information

Directors | Mr Marek Poltorak Mrs Krystyna Ewa Poltorak

Registered office | 51 Metcalf Road Ashford TW15 1HB

Accountants | EJS Accounting Ltd 128 Clitterhouse Road London NW2 1DN

Mp Heat & Gas Limited

(Registration number: 12899126)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | - | 4,345
Current assets | 24,885 | 47,653
Creditors: Amounts falling due within one year | (15,127) | (27,297)
Net current assets | 9,758 | 20,356
Total assets less current liabilities | 9,758 | 24,701
Accruals and deferred income | - | (16,150)
| 9,758 | 8,551
Capital and reserves | 9,758 | 8,551

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 Metcalf Road
Ashford
TW15 1HB
England

These financial statements were authorised for issue by the Board on 15 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2025 and signed on its behalf by:

Mp Heat & Gas Limited

(Registration number: 12899126)
Balance Sheet as at 30 September 2025

......................................... Mr Marek Poltorak Director