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Company Registration No. 08963621 (England and Wales)
MVD HEATING AND PLUMBING LTD Unaudited accounts for the year ended 31 March 2026
MVD HEATING AND PLUMBING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MVD HEATING AND PLUMBING LTD Company Information for the year ended 31 March 2026
Director
Dimitar ATANASOV
Company Number
08963621 (England and Wales)
Registered Office
131 TERRACE ROAD WALTON-ON-THAMES KT12 2DX ENGLAND
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MVD HEATING AND PLUMBING LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,705
8,868
Cash at bank and in hand
133
1,788
2,838
10,656
Creditors: amounts falling due within one year
5
(33,989)
(14,962)
Net current liabilities
(31,151)
(4,306)
Total assets less current liabilities
(31,151)
(4,306)
Creditors: amounts falling due after more than one year
6
-
(3,736)
Net liabilities
(31,151)
(8,042)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,251)
(8,142)
Shareholders' funds
(31,151)
(8,042)
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. 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 10 June 2026 and were signed on its behalf by
Dimitar ATANASOV Director Company Registration No. 08963621
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MVD HEATING AND PLUMBING LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MVD HEATING AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 08963621. The registered office is 131 TERRACE ROAD, WALTON-ON-THAMES, KT12 2DX, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,335
4,188
Trade debtors
1,370
4,680
2,705
8,868
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
16,070
14,022
Loans from directors
17,919
-
Accruals
-
940
33,989
14,962
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
3,736
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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