Hartleys Heating & Plumbing Manchester Limited 11773546 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is plumbing supplies. Digita Accounts Production Advanced 6.30.9574.0 true 11773546 2025-02-01 2026-01-31 11773546 2026-01-31 11773546 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11773546 bus:Micro-entities 2025-02-01 2026-01-31 11773546 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11773546 bus:FilletedAccounts 2025-02-01 2026-01-31 11773546 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11773546 bus:RegisteredOffice 2025-02-01 2026-01-31 11773546 bus:Director1 2025-02-01 2026-01-31 11773546 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11773546 countries:England 2025-02-01 2026-01-31 11773546 2024-02-01 2025-01-31 11773546 2025-01-31 11773546 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11773546

Hartleys Heating & Plumbing Manchester Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Hartleys Heating & Plumbing Manchester Limited

(Registration number: 11773546)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

15,780

14,708

Creditors: Amounts falling due within one year

(5,952)

(5,952)

Total assets less current liabilities

9,828

8,756

Accruals and deferred income

(960)

-

 

8,868

8,756

Capital and reserves

8,868

8,756

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Montrose Avenue
Manchester
Lancashire
M20 2LA

These financial statements were authorised for issue by the director on 24 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

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; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2026
 

 

Hartleys Heating & Plumbing Manchester Limited

(Registration number: 11773546)
Balance Sheet as at 31 January 2026

.........................................
Mr Navid Aftab Ahmed
Director