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Company Registration No. 13435564 (England and Wales)
Merrington Plumbing & Heating Services Limited Unaudited accounts for the year ended 30 June 2026
Merrington Plumbing & Heating Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Merrington Plumbing & Heating Services Limited Company Information for the year ended 30 June 2026
Director
Tim Peter Close
Company Number
13435564 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Merrington Plumbing & Heating Services Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,923 
10,499 
Current assets
Inventories
11,000 
11,000 
Debtors
5
930 
2,970 
Cash at bank and in hand
2,555 
6,577 
14,485 
20,547 
Creditors: amounts falling due within one year
6
(12,405)
(15,489)
Net current assets
2,080 
5,058 
Net assets
11,003 
15,557 
Capital and reserves
Profit and loss account
11,003 
15,557 
Shareholders' funds
11,003 
15,557 
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Tim Peter Close Director Company Registration No. 13435564
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Merrington Plumbing & Heating Services Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Merrington Plumbing & Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13435564. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
Motor vehicles
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2025
3,065 
13,495 
1,076 
17,636 
At 30 June 2026
3,065 
13,495 
1,076 
17,636 
Depreciation
At 1 July 2025
1,321 
5,530 
286 
7,137 
Charge for the year
262 
1,195 
119 
1,576 
At 30 June 2026
1,583 
6,725 
405 
8,713 
Net book value
At 30 June 2026
1,482 
6,770 
671 
8,923 
At 30 June 2025
1,744 
7,965 
790 
10,499 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
930 
2,970 
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Merrington Plumbing & Heating Services Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,168 
197 
Obligations under finance leases and hire purchase contracts
312 
4,112 
Trade creditors
7,621 
8,671 
Taxes and social security
1,676 
(4)
Loans from directors
(372)
2,513 
12,405 
15,489 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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