C MACNAB HEATING & PLUMBING LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	MACNAB, Callum


Registered Number	12195416 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	30,353	36,968

Current Assets	48,592	50,756
Prepayments and accrued income	3,937	3,937
Creditors amounts falling due within one year	(90,032)	(65,441)
Net current assets (liabilities)	(37,503)	(10,748)

Total assets less current liabilities	(7,150)	26,220

Creditors amounts falling due after one year	(13,511)	(27,040)
Net assets (liabilities)	(20,661)	(820)
Capital and reserves	(20,661)	(820)

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 12 May 2026, and are signed on its behalf by:

MACNAB, Callum
Director
Registered Company No. 12195416