Company Registration No. 07855858 (England and Wales)
M A Heating Services Ltd
Unaudited accounts
for the year ended 31 January 2026
M A Heating Services Ltd
Unaudited accounts
Contents
M A Heating Services Ltd
Company Information
for the year ended 31 January 2026
Company Number
07855858 (England and Wales)
Registered Office
Wickham Gate
High Street
Gislingham
IP23 8JD
Accountants
Ace Tax and Accountancy Services Ltd
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
M A Heating Services Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
28,585
21,838
Cash at bank and in hand
358,251
325,410
Creditors: amounts falling due within one year
(281,808)
(321,247)
Net current assets
170,231
154,268
Net assets
198,816
176,106
Called up share capital
2
2
Profit and loss account
198,814
176,104
Shareholders' funds
198,816
176,106
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Mark Askew
Director
Company Registration No. 07855858
M A Heating Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
M A Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07855858. The registered office is Wickham Gate, High Street, Gislingham, IP23 8JD.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
M A Heating Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
59,470
22,011
81,481
Disposals
(20,372)
-
(20,372)
At 31 January 2026
57,093
22,011
79,104
At 1 February 2025
42,723
16,920
59,643
Charge for the year
7,255
1,274
8,529
On disposals
(17,653)
-
(17,653)
At 31 January 2026
32,325
18,194
50,519
At 31 January 2026
24,768
3,817
28,585
At 31 January 2025
16,747
5,091
21,838
Amounts falling due within one year
Trade debtors
40,155
71,333
Accrued income and prepayments
3,124
2,842
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
44
258
Trade creditors
16,052
22,994
Taxes and social security
20,524
47,855
Loans from directors
231,594
213,609
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).