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Company Registration No. 13935598 (England and Wales)
Millway Heating and Plumbing solutions Ltd Unaudited accounts for the year ended 28 February 2026
Millway Heating and Plumbing solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Millway Heating and Plumbing solutions Ltd Company Information for the year ended 28 February 2026
Directors
Sean Kew Mr Sean Kew
Company Number
13935598 (England and Wales)
Registered Office
14 WINCHESTER ROAD ANDOVER SP10 2EG ENGLAND
Accountants
RLJB Business Consulting Limited 14 Winchester Road Andover Hampshire SP10 2EG
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Millway Heating and Plumbing solutions Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
5
51,374 
- 
Current assets
Debtors
6
192 
306 
Cash at bank and in hand
57,513 
100,638 
57,705 
100,944 
Creditors: amounts falling due within one year
7
(30,104)
(28,232)
Net current assets
27,601 
72,712 
Net assets
78,975 
72,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,875 
72,612 
Shareholders' funds
78,975 
72,712 
For the year ending 28 February 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 9 October 2026 and were signed on its behalf by
Sean Kew Director Company Registration No. 13935598
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Millway Heating and Plumbing solutions Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Millway Heating and Plumbing solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13935598. The registered office is 14 WINCHESTER ROAD, ANDOVER, SP10 2EG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2025
3,000 
At 28 February 2026
3,000 
Depreciation
At 1 March 2025
3,000 
At 28 February 2026
3,000 
Net book value
At 28 February 2026
- 
5
Investments
Other investments 
£ 
Valuation at 1 March 2025
- 
Additions
51,374 
Valuation at 28 February 2026
51,374 
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Millway Heating and Plumbing solutions Ltd Notes to the Accounts for the year ended 28 February 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
192 
306 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,613 
3,219 
Taxes and social security
23,480 
23,924 
Other creditors
- 
(3)
Loans from directors
1,011 
1,092 
30,104 
28,232 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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