Moortown Plumbing and Heating Services Limited

Moortown Plumbing and Heating Services Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		1,227		1,496
Current assets	3,602		4,122
Creditors: amount falling due within one year	(35,821)		(38,351)
Net current assets		(32,219)		(34,229)
Total assets less current liabilities		(30,992)		(32,733)
Net assets		(30,992)		(32,733)


Capital and reserves		(30,992)		(32,733)

NOTES TO THE ACCOUNTS

General Information

Moortown Plumbing and Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04854763, registration address 27 Ayresome Terrace, Leeds, West Yorkshire, LS8 1BH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.	Director’s loan

Director Loan Account

At 31st March 2026, the directors loan account of £29,909 (2025) £34,986 is unsecured, repayable on demand and interest free. During the period the directors incurred the following transactions:

Directors Loan		Balance B/F £		Advances £		Credits £		Balance C/F £
Director		34,986		(10,074)		4,997		29,909

For the year ended 31 March 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 10 July 2026 and were signed by:

--------------------------------
T S Matharu
Director