Company Registration No. 11176361 (England and Wales)
MIRKPOL PLUMBING&HEATING LIMITED
Unaudited accounts
for the year ended 31 January 2026
MIRKPOL PLUMBING&HEATING LIMITED
Unaudited accounts
Contents
MIRKPOL PLUMBING&HEATING LIMITED
Company Information
for the year ended 31 January 2026
Directors
Zaneta POTREC
Miroslaw Tadeusz POTREC
Company Number
11176361 (England and Wales)
Registered Office
29 KINTYRE CLOSE
KINTYRE CLOSE
LONDON
SW16 4SF
UNITED KINGDOM
MIRKPOL PLUMBING&HEATING LIMITED
Statement of financial position
as at 31 January 2026
Called up share capital not paid
2
2
Cash at bank and in hand
4,884
36,439
Creditors: amounts falling due within one year
(3,118)
(2,719)
Net current assets
27,120
49,992
Total assets less current liabilities
76,973
49,994
Creditors: amounts falling due after more than one year
(30,539)
-
Called up share capital
2
2
Profit and loss account
46,432
49,992
Shareholders' funds
46,434
49,994
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Miroslaw Tadeusz POTREC
Director
Company Registration No. 11176361
MIRKPOL PLUMBING&HEATING LIMITED
Notes to the Accounts
for the year ended 31 January 2026
MIRKPOL PLUMBING&HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11176361. The registered office is 29 KINTYRE CLOSE, KINTYRE CLOSE, LONDON, SW16 4SF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
25,354
10,744
MIRKPOL PLUMBING&HEATING LIMITED
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
167
1,394
Other creditors
2,564
1,325
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
30,539
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).