Registration number: 09405985

Margas Heating and Plumbing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Margas Heating and Plumbing Limited

Company Information

Director

Mr Martin Hurt

Registered office

72 Rowena Drive Thurcroft Rotherham South Yorkshire S66 9HT

Accountants

Magdale Accountancy Limited 26 Green Cliff Honley Holmfirth West Yorkshire HD9 6JN

Margas Heating and Plumbing Limited

(Registration number: 09405985)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	269	340
Current assets	3,565	4,949
Creditors: Amounts falling due within one year	(1,832)	(9,711)
Net current assets/(liabilities)	1,733	(4,762)
Total assets less current liabilities	2,002	(4,422)
Creditors: Amounts falling due after more than one year	(960)	(943)
	1,042	(5,365)
Capital and reserves	1,042	(5,365)

1	General information

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

The address of its registered office is:
72 Rowena Drive
Thurcroft
Rotherham
South Yorkshire
S66 9HT

These financial statements were authorised for issue by the director on 25 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2026
 

Margas Heating and Plumbing Limited

(Registration number: 09405985)
Balance Sheet as at 31 January 2026

......................................... Mr Martin Hurt Director