LUKE MILLIGAN BATHROOM & HEATING SPECIALIST LTD Accounts






	LUKE MILLIGAN BATHROOM & HEATING SPECIALIST LTD

	Company No. 12251840
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		12251840	2025	2024
			£	£



Fixed assets			6,487	8,649

Current assets			27,408	21,506
Prepayments and accrued income			-	803
Creditors: Amounts falling due within one year			(14,710)	(10,172)
Net current assets			12,698	12,137
Total assets less current liabilities			19,185	20,786


Accruals and deferred income			(1,440)	(1,330)
			17,745	19,456


Capital and reserves			17,745	19,456

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

LUKE MILLIGAN BATHROOM & HEATING SPECIALIST LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12251840

Its registered office is:

Its trading address is:

Accounts Office

37 Lower Clough Fold

Cunliffe House Farm

Barrowford

Longsight Road, Blackburn

Nelson

Lancs

Lancashire

BB6 8AD

BB9 8LG

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:

L.W. Milligan - Director