2024-11-01 2025-10-31 false Capium Accounts Production 1.1 09272233 2024-11-01 2025-10-31 09272233 bus:AbridgedAccounts 2024-11-01 2025-10-31 09272233 bus:FRS102 2024-11-01 2025-10-31 09272233 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09272233 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09272233 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09272233 2024-11-01 2025-10-31 09272233 2025-10-31 09272233 bus:RegisteredOffice 2024-11-01 2025-10-31 09272233 core:WithinOneYear 2025-10-31 09272233 core:AfterOneYear 2025-10-31 09272233 1 2024-11-01 2025-10-31 09272233 bus:Director1 2024-11-01 2025-10-31 09272233 bus:Director1 2025-10-31 09272233 bus:Director1 2023-11-01 2024-10-31 09272233 bus:Director2 2024-11-01 2025-10-31 09272233 bus:Director2 2025-10-31 09272233 bus:Director2 2023-11-01 2024-10-31 09272233 2023-11-01 09272233 bus:CompanySecretary1 2024-11-01 2025-10-31 09272233 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 09272233 2023-11-01 2024-10-31 09272233 2024-10-31 09272233 core:WithinOneYear 2024-10-31 09272233 core:AfterOneYear 2024-10-31 09272233 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 09272233 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 09272233 bus:OrdinaryShareClass1 2025-10-31 09272233 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 09272233 bus:OrdinaryShareClass1 2024-10-31 09272233 core:PlantMachinery 2024-11-01 2025-10-31 09272233 core:PlantMachinery 2025-10-31 09272233 core:PlantMachinery 2024-10-31 09272233 core:MotorCars 2024-11-01 2025-10-31 09272233 core:MotorCars 2025-10-31 09272233 core:MotorCars 2024-10-31 09272233 core:ComputerEquipment 2024-11-01 2025-10-31 09272233 core:ComputerEquipment 2025-10-31 09272233 core:ComputerEquipment 2024-10-31 09272233 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 09272233 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 09272233 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 09272233 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 09272233 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 09272233 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09272233 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09272233 core:Non-currentFinancialInstruments 2025-10-31 09272233 core:Non-currentFinancialInstruments 2024-10-31 09272233 core:ShareCapital 2025-10-31 09272233 core:ShareCapital 2024-10-31 09272233 core:RetainedEarningsAccumulatedLosses 2025-10-31 09272233 core:RetainedEarningsAccumulatedLosses 2024-10-31 09272233 dpl:Item1 2024-11-01 09272233 dpl:Item1 2025-10-31 09272233 dpl:Item1 2023-11-01 09272233 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09272233
England and Wales
Abridged Accounts
for the year ended 31 October 2025
for
MBH PLUMBING & HEATING LIMITED

MBH Plumbing & Heating Limited Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 09272233 MBH Plumbing & Heating Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 34,092 |  | 35,307
|  | 34,092 |  | 35,307
Current assets |  |  |
Debtors |  | 33,474 |  | (1,311)
Cash at bank and in hand |  | 109,515 |  | 71,847
|  | 142,989 |  | 70,536
Creditors: amount falling due within one year |  | (99,620) |  | (59,031)
Net current assets |  | 43,369 |  | 11,505
Total assets less current liabilities |  | 77,461 |  | 46,812
Creditors: amount falling due after more than one year |  | (3,671) |  | -
Provisions for liabilities |  | - |  | (2,899)
Net assets |  | 73,790 |  | 43,913
Capital and reserves |  |  |
Called up share capital | 4 | 20 |  | 20
Profit and loss account |  | 73,770 |  | 43,893
Shareholders' funds |  | 73,790 |  | 43,913
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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:
------------------------------- Matthew Bennett Director | ------------------------------- Matthew Hacker Director
1

MBH Plumbing & Heating Limited Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information MBH Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 09272233, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, SN25 5AZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | 12,792 |  | 64,050 |  | 4,106 |  | 80,948
Additions | - |  | 10,150 |  | - |  | 10,150
Disposals | - |  | (23,636) |  | - |  | (23,636)
At 31 October 2025 | 12,792 |  | 50,564 |  | 4,106 |  | 67,462
Depreciation
At 01 November 2024 | 9,330 |  | 33,739 |  | 2,572 |  | 45,641
Charge for year | 865 |  | 10,115 |  | 384 |  | 11,364
On disposals | - |  | (23,635) |  | - |  | (23,635)
At 31 October 2025 | 10,195 |  | 20,219 |  | 2,956 |  | 33,370
Net book values
Closing balance as at 31 October 2025 | 2,597 |  | 30,345 |  | 1,150 |  | 34,092
Opening balance as at 01 November 2024 | 3,462 |  | 30,311 |  | 1,534 |  | 35,307
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
20 Ordinary shares of £1.00 each | 20 |  | 20
| 20 |  | 20
2