1 November 2024 false No description of principal activity Taxfiler 2024.6 11633970 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11633970 2024-10-31 11633970 2024-11-01 2025-10-31 11633970 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11633970 business:FilletedAccounts 2024-11-01 2025-10-31 11633970 2025-10-31 11633970 2024-10-31 11633970 core:WithinOneYear 2025-10-31 11633970 core:WithinOneYear 2024-10-31 11633970 countries:EnglandWales 2024-11-01 2025-10-31 11633970 business:RegisteredOffice 2024-11-01 2025-10-31 11633970 2023-11-01 2024-10-31 11633970 business:Micro-entities 2024-11-01 2025-10-31 11633970 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11633970 (England and Wales)
M & O PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 October 2025
M & O PLUMBING AND HEATING LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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M & O PLUMBING AND HEATING LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
8,767
8,056
Current assets
44,343
29,444
Creditors: amounts falling due within one year
(24,524)
(12,513)
Net current assets
19,819
16,931
Total assets less current liabilities
28,586
24,987
Net assets
28,586
24,987
Capital and reserves
28,586
24,987
NOTES TO THE ACCOUNTS
1 Statutory information
M & O PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11633970. The registered office is Thistledene 3 Churchfield Path, Cheshunt, Waltham Cross, Hertfordshire, EN8 9EG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
Martin Sankey Director Company Registration No. 11633970
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