McGrath Heating Services Ltd

Registered number: 13000882

	2025	2024
	£	£
Fixed assets	787	242

Current assets	17,255	15,835
Prepayments and accrued income	-	242
Creditors: Amounts Falling Due Within One Year	(16,953 )	(16,301 )

NET CURRENT ASSETS (LIABILITIES)	302	(224 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,089	18

Accruals and deferred income	(828 )	-

NET ASSETS	261	18

CAPITAL AND RESERVES	261	18

Notes

1. General Information

McGrath Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13000882 . The registered office is 70 Ridgebrook Road, London, SE3 9QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Paul McGrath	2,555	4,890	2,555	-	4,890

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul McGrath

Director

29/07/2026