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Registration number: 08185804

Mac Solutions Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Mac Solutions Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mac Solutions Plumbing & Heating Ltd

Company Information

Directors

Mr Robert Ian McQueen

Mrs Jessica McQueen

Registered office

Coach House
Battle
Brecon
Powys
LD3 9RN

Accountants

RMJ Accountancy Ltd
Chartered Certified Accountants
Coach House
Battle
Brecon
Powys
LD3 9RN

 

Mac Solutions Plumbing & Heating Ltd

(Registration number: 08185804)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

785

-

Current assets

87,719

63,173

Creditors: Amounts falling due within one year

(69,845)

(48,484)

Net current assets

17,874

14,689

Total assets less current liabilities

18,659

14,689

Accruals and deferred income

(1,995)

(1,995)

 

16,664

12,694

Capital and reserves

16,664

12,694

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coach House
Battle
Brecon
Powys
LD3 9RN

These financial statements were authorised for issue by the Board on 25 August 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mac Solutions Plumbing & Heating Ltd

(Registration number: 08185804)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:
 

.........................................
Mr Robert Ian McQueen
Director