1 April 2025 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP155720412025-04-012026-03-31155720412026-03-31155720412025-03-3115572041core:WithinOneYear2026-03-3115572041core:WithinOneYear2025-03-3115572041core:AfterOneYear2026-03-3115572041core:AfterOneYear2025-03-3115572041bus:RegisteredOffice2025-04-012026-03-31155720412024-03-172025-03-3115572041bus:Director12025-04-012026-03-311557204112025-04-012026-03-3115572041countries:EnglandWales2025-04-012026-03-3115572041bus:AuditExemptWithAccountantsReport2025-04-012026-03-3115572041bus:PrivateLimitedCompanyLtd2025-04-012026-03-3115572041bus:Micro-entities2025-04-012026-03-3115572041bus:FullAccounts2025-04-012026-03-31
Company registration number:
15572041
Milthorp Plumbing & Heating Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Milthorp Plumbing & Heating Ltd
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
17,899
 
22,963
 
   
Current assets
9,041
 
8,314
 
Prepayments and accrued income
179
  -  
Creditors: amounts falling due within one year
(14,287
 )
(9,571
 )
Net current liabilities
(5,067
 )
(1,257
 )
Total assets less current liabilities
12,832
 
21,706
 
Creditors: amounts falling due after more than one year
(12,292
 )
(17,051
 )
Net assets
540
 
4,655
 
   
Capital and reserves
540
 
4,655
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 8 Laceby Business Park
,
Laceby
,
Grimsby
,
North East Lincolnshire
,
DN37 7DP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

Included within debtors is a balance owing from the director of £4,531 (2025 nil). Advances during the year amounted to £31,639 (2025 nil) and repayments during the year amounted to £27,108 (2025 nil). The loan is interest free and repayable on demand.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 May 2026
, and are signed on behalf of the board by:
Mr P Milthorp
Director
Company registration number:
15572041