Martyn Williams Plumbing and Heating Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07182247

Martyn Williams Plumbing and Heating Ltd

Filleted Unaudited Financial Statements

31 March 2026

Martyn Williams Plumbing and Heating Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		62,388		75,870
		---------		---------

Current assets	88,430		67,849
Prepayments and accrued income	3,944		3,307
	---------		---------
		92,374		71,156

Creditors: amounts falling due within one year	47,877	70,356
	---------	---------
Net Current Assets	44,497	800
	----------	---------
Total Assets Less Current Liabilities	106,885	76,670

Creditors: amounts falling due after more than one year		21,913		30,959

Accruals and deferred income	2,779	1,931
	----------	---------
	82,193	43,780
	----------	---------

Capital and reserves	82,193	43,780
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 7 (2025: 7 ).

For the year ending 31st March 2026 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

Mr M Williams

Director

Company registration number: 07182247

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.