Mick Berry Plumbing & Heating Services Ltd

Registered number: 10000830

	2026	2025
	£	£
Fixed assets	1,374	1,691

Current assets	15,209	15,622
Prepayments and accrued income	-	(256 )
Creditors: Amounts Falling Due Within One Year	(15,799 )	(15,678 )

NET CURRENT LIABILITIES	(590 )	(312 )

TOTAL ASSETS LESS CURRENT LIABILITIES	784	1,379

Creditors: Amounts Falling Due After More Than One Year	-	(495 )
Accruals and deferred income	(780 )	(780 )

NET ASSETS	4	104

CAPITAL AND RESERVES	4	104

Notes

1. General Information

Mick Berry Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10000830 . The registered office is 36 Green Close, Charlton Marshall, Blandford Forum, Dorset, DT11 9PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Michael Berry	6,521	3,765	3,770	-	6,516

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Berry

Director

12/10/2026