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Reports Dated : 21/08/2026 Registered Number: 10370814
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2025

for

MHS PLUMBING & HEATING LIMITED

MHS PLUMBING & HEATING LIMITED
Contents Page
For the year ended 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of MHS PLUMBING & HEATING LIMITED for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MHS PLUMBING & HEATING LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of MHS PLUMBING & HEATING LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of MHS PLUMBING & HEATING LIMITED and state those matters that we have agreed to state to the Board of Directors of MHS PLUMBING & HEATING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MHS PLUMBING & HEATING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MHS PLUMBING & HEATING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MHS PLUMBING & HEATING LIMITED. You consider that MHS PLUMBING & HEATING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MHS PLUMBING & HEATING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025.


Growth Accountants Ltd
Growth Accountants Ltd Office 311
Merlin House
Brunel Road
England
RG7 4AB
21 August 2026
1
  2025   2024
    £ £   £ £
Fixed assets   13,809      9,298 
Current assets 129,486      52,092   
Creditors: amount falling due within one year (68,740)     (43,096)  
Net current assets   60,746      8,996 
Total assets less current liabilities   74,555      18,294 
Creditors: amount falling due after more than one year   (19,899)     (15,038)
Net assets   54,656      3,256 
 

         
Capital and reserves   54,656      3,256 
 
NOTES TO THE ACCOUNTS

General Information
MHS PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10370814, registration address 13 CROMWELL ROAD, INNSWORTH GLOUCESTER, GLOUCESTERSHINE, ENGLAND, GL3 1FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
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% Straight Line
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 October 2024 499    28,048    -    28,547 
Additions -    17,100    561    17,661 
Disposals -    (28,048)   -    (28,048)
At 30 September 2025 499    17,100    561    18,160 
Depreciation
At 01 October 2024 125    19,124    -    19,249 
Charge for year 125    4,146    95    4,366 
On disposals -    (19,264)   -    (19,264)
At 30 September 2025 250    4,006    95    4,351 
Net book values
Closing balance as at 30 September 2025 249    13,094    466    13,809 
Opening balance as at 01 October 2024 374    8,924    -    9,298 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 30 September 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:


--------------------------------
Kevin Steven MITCHELL
Director
2