Company Registration No. 11789869 (England and Wales)
M&M PLUMBING EXPERT LTD
Unaudited accounts
for the year ended 31 January 2026
M&M PLUMBING EXPERT LTD
Unaudited accounts
Contents
M&M PLUMBING EXPERT LTD
Company Information
for the year ended 31 January 2026
Directors
Leonida Ntyli
Leonida Ntyli
Company Number
11789869 (England and Wales)
Registered Office
871b Green Lanes
London
United Kingdom
N21 2QS
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
M&M PLUMBING EXPERT LTD
Statement of financial position
as at 31 January 2026
Tangible assets
12,068
16,677
Cash at bank and in hand
37,415
25,785
Creditors: amounts falling due within one year
(52,534)
(61,670)
Net current liabilities
(3,033)
(849)
Total assets less current liabilities
9,035
15,828
Creditors: amounts falling due after more than one year
(3,030)
(12,816)
Provisions for liabilities
Deferred tax
(1,437)
(2,312)
Called up share capital
1
1
Profit and loss account
4,567
699
Shareholders' funds
4,568
700
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 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 12 October 2026 and were signed on its behalf by
Leonida Ntyli
Director
Company Registration No. 11789869
M&M PLUMBING EXPERT LTD
Notes to the Accounts
for the year ended 31 January 2026
M&M PLUMBING EXPERT LTD is a private company, limited by shares, registered in England and Wales, registration number 11789869. The registered office is 871b Green Lanes, London, United Kingdom, N21 2QS.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
Straight Line Method -15%
Fixtures & fittings
Straight Line Method -25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
30,730
2,287
33,017
At 31 January 2026
30,730
2,287
33,017
At 1 February 2025
14,052
2,288
16,340
Charge for the year
4,609
-
4,609
At 31 January 2026
18,661
2,288
20,949
At 31 January 2026
12,069
(1)
12,068
At 31 January 2025
16,678
(1)
16,677
M&M PLUMBING EXPERT LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
-
6,550
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,164
9,979
Obligations under finance leases and hire purchase contracts
5,603
4,998
Taxes and social security
13,732
5,592
Other creditors
33,822
38,433
Loans from directors
(5,560)
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,030
8,632
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
Included in other debtors is a balance of £5,560 owed by the director of the company. This balance is unsecured and interest free, with no fixed repayment terms.
10
Average number of employees
During the year the average number of employees was 5 (2025: 5).