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Registration number: 12415115

Myers Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Myers Plumbing & Heating Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Myers Plumbing & Heating Ltd

Company Information

Directors

Mr Nicholas James Myers

Mrs Jessica Myers

Registered office

14 Fraser Road
Woodseats
Sheffield
South Yorkshire
S8 0JL

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Myers Plumbing & Heating Ltd

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Nicholas James Myers

Mrs Jessica Myers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

.........................................
Mr Nicholas James Myers
Director

 

Myers Plumbing & Heating Ltd

(Registration number: 12415115)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

34,499

37,104

Current assets

231,826

179,799

Prepayments and accrued income

300

303

Creditors: Amounts falling due within one year

(242,444)

(100,711)

Net current (liabilities)/assets

(10,318)

79,391

Total assets less current liabilities

24,181

116,495

Accruals and deferred income

(1,650)

(1,575)

 

22,531

114,920

Capital and reserves

22,531

114,920

1

General information

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

The address of its registered office is:
14 Fraser Road
Woodseats
Sheffield
South Yorkshire
S8 0JL

These financial statements were authorised for issue by the Board on 3 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 5).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Myers Plumbing & Heating Ltd

(Registration number: 12415115)
Balance Sheet as at 31 January 2026

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

.........................................
Mr Nicholas James Myers
Director