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Company Registration No. 15068730 (England and Wales)
Mlr Plumbing & Heating Ltd Unaudited accounts for the year ended 31 August 2025
Mlr Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mlr Plumbing & Heating Ltd Company Information for the year ended 31 August 2025
Director
Mr Morgan Lewis Rees
Company Number
15068730 (England and Wales)
Registered Office
Flat 3-8 4 Alexandra Villas Brighton BN1 3RE England
Accountants
Collective Concepts Accounting Ltd
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Mlr Plumbing & Heating Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,354
5,003
Current assets
Debtors
5
8,068
1,923
Cash at bank and in hand
29,990
15,454
38,058
17,377
Creditors: amounts falling due within one year
6
(9,928)
(8,320)
Net current assets
28,130
9,057
Net assets
31,484
14,060
Capital and reserves
Called up share capital
1
1
Profit and loss account
31,483
14,059
Shareholders' funds
31,484
14,060
For the 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. 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 8 May 2026 and were signed on its behalf by
Mr Morgan Lewis Rees Director Company Registration No. 15068730
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Mlr Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mlr Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15068730. The registered office is Flat 3-8 4 Alexandra Villas, Brighton, BN1 3RE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
4 years Straight Line
Fixtures & fittings
3 years Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
6,250
299
6,549
At 31 August 2025
6,250
299
6,549
Depreciation
At 1 September 2024
1,446
100
1,546
Charge for the year
1,549
100
1,649
At 31 August 2025
2,995
200
3,195
Net book value
At 31 August 2025
3,255
99
3,354
At 31 August 2024
4,804
199
5,003
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Mlr Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,226
1,506
Accrued income and prepayments
616
417
Other debtors
1,226
-
8,068
1,923
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
724
465
Taxes and social security
8,364
6,008
Loans from directors
-
1,007
Accruals
840
840
9,928
8,320
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Morgan Lewis Rees
Loan to director
(1,007)
31,043
29,290
746
(1,007)
31,043
29,290
746
At the year-end, the company owed £746 to the director; this balance is interest-free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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