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Company Registration No. 14857406 (England and Wales)
MYFLAME PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 31 May 2025
MYFLAME PLUMBING & HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MYFLAME PLUMBING & HEATING LIMITED Company Information for the year ended 31 May 2025
Director
MOHAMMAD YASIN
Company Number
14857406 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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MYFLAME PLUMBING & HEATING LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,725 
3,989 
Current assets
Cash at bank and in hand
44 
3,045 
Creditors: amounts falling due within one year
5
(3,093)
(4,528)
Net current liabilities
(3,049)
(1,483)
Net (liabilities)/assets
(324)
2,506 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(325)
2,505 
Shareholders' funds
(324)
2,506 
For the year ending 31 May 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 31 May 2026 and were signed on its behalf by
MOHAMMAD YASIN Director Company Registration No. 14857406
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MYFLAME PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MYFLAME PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14857406. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
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:
Plant & machinery
20
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
4,253 
1,000 
5,253 
At 31 May 2025
4,253 
1,000 
5,253 
Depreciation
At 1 June 2024
1,064 
200 
1,264 
Charge for the year
1,064 
200 
1,264 
At 31 May 2025
2,128 
400 
2,528 
Net book value
At 31 May 2025
2,125 
600 
2,725 
At 31 May 2024
3,189 
800 
3,989 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
3,093 
4,528 
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MYFLAME PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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