M&J Heating Ltd

Registered number: 12466767

	2025	2024
	£	£
Fixed assets	5,974	7,966

Current assets	65,708	57,159
Prepayments and accrued income	1,773	-
Creditors: Amounts Falling Due Within One Year	(18,726 )	(14,524 )

NET CURRENT ASSETS	48,755	42,635

TOTAL ASSETS LESS CURRENT LIABILITIES	54,729	50,601

Accruals and deferred income	(551 )	(528 )

NET ASSETS	54,178	50,073

CAPITAL AND RESERVES	54,178	50,073

Notes

1. General Information

M&J Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12466767 . The registered office is 48 Bedford Road, Rushden, NN10 0NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jason Young Director	Mr Mitchell Young Director
26th May 2026