Registration number: 09069848

M & E Heating Services Limited

Contents

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

M & E Heating Services Limited

Company Information

Directors

Mr M Edwards Mrs Diane Jane Edwards

Registered office

84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

M & E Heating Services Limited

(Registration number: 09069848)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	34,483	6,359
Current assets	128,820	135,997
Creditors: Amounts falling due within one year	(33,745)	(33,950)
Net current assets	95,075	102,047
Total assets less current liabilities	129,558	108,406
Creditors: Amounts falling due after more than one year	(15,229)	-
Provisions for liabilities	-	(10,000)
Accruals and deferred income	(779)	(660)
	113,550	97,746
Capital and reserves	113,550	97,746

1	General information

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

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 12 April 2026.

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 31 August 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.

M & E Heating Services Limited

(Registration number: 09069848)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 12 April 2026 and signed on its behalf by:
 

......................................... Mr M Edwards Director

......................................... Mrs Diane Jane Edwards Director