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Registered number: 13741571

MWD PLUMBING AND HEATING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

Prepared By:
A P Accounting and Business Solutions Ltd
8a The Courtyard
Furlong Road
Bourne End
SL8 5AU

MWD PLUMBING AND HEATING LTD

Registered Number: 13741571
BALANCE SHEET AT 30/11/2025
20252024
££
Fixed assets11,740-
Current assets34,25336,752
Creditors: amounts falling due within one year(44,194)(35,475)
Net Current (Liabilities) / Assets(9,941)1,277
Total assets less current liabilities1,7991,277
Accruals and deferred income575499
Net Assets1,224778
Capital and reserves1,224778
Directors' benefits: advances, credits and guarantees
Mr M Devereux and Mr S Devereux (Directors and shareholders of the company)
At the balance sheet date the amount due from/(to) the directors was Mr M Devereux £15,831(2023-2024 - £18,263). and Mr S Devereux was £10,566 (2023-2024 - £14,999). The balances were cleared within nine months of the balance sheet date.
Guarantees and other financial commitments
The company has a hire purchase agreement over 3 years, the balance outstanding as at balance sheet date was £6,522
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13741571. Registered office 5 DEDMERE RISE, MARLOW, BUCKINGHAMSHIRE, SL7 1PQ

MWD PLUMBING AND HEATING LTD

Registered Number: 13741571
For the year ending 30/11/2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/08/2026 and signed on their behalf by
.............................
M DEVEREUX
Director