Company Registration No. 10305979 (England and Wales)
M.J.KNIGHTS PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 31 July 2026
M.J.KNIGHTS PLUMBING & HEATING LTD
Unaudited accounts
Contents
M.J.KNIGHTS PLUMBING & HEATING LTD
Company Information
for the year ended 31 July 2026
Directors
Matthew Knights
Matthew Knights
Company Number
10305979 (England and Wales)
Registered Office
4 Acorn Close
Aldringham
Leiston
IP16 4FP
Accountants
Abacus Business Services
4 Blyth Houses
Church Rd
Snape
Suffolk
IP17 1SY
M.J.KNIGHTS PLUMBING & HEATING LTD
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
6,762
12,342
Creditors: amounts falling due within one year
(11,371)
(15,579)
Net current assets
2,285
6,611
Called up share capital
1
1
Profit and loss account
2,284
6,610
Shareholders' funds
2,285
6,611
For the year ending 31 July 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 20 August 2026 and were signed on its behalf by
Matthew Knights
Director
Company Registration No. 10305979
M.J.KNIGHTS PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 July 2026
M.J.KNIGHTS PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 10305979. The registered office is 4 Acorn Close, Aldringham, Leiston, IP16 4FP.
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: at the rate of 25% pa
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at the rate of £2500 pa
4
Intangible fixed assets
Other
M.J.KNIGHTS PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
629
19,400
20,029
At 31 July 2026
629
19,400
20,029
At 1 August 2025
629
19,400
20,029
At 31 July 2026
629
19,400
20,029
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,215
10,902
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).