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Registration number: 4779094

WM Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

WM Plumbing & Heating Ltd

(Registration number: 4779094)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

28,026

999

Current assets

77,082

58,611

Creditors: Amounts falling due within one year

(75,587)

(22,630)

Net current assets

1,495

35,981

Total assets less current liabilities

29,521

36,980

Creditors: Amounts falling due after more than one year

(28,051)

(36,500)

 

1,470

480

Capital and reserves

1,470

480

1

General information

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

The address of its registered office is:
66 Pineridge Drive
Kidderminster
Worcestershire
DY11 6BQ

These financial statements were authorised for issue by the director on 27 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions


The Company operates a current account with the Director with the transactions for the years to 31st May 2023 and 2024 being summarised in the tables below. The balances at the end of each of the last two years show that the Director was a Debtor to the Company and accordingly the balances owed by the Director are included in Other Debtors.

 

WM Plumbing & Heating Ltd

(Registration number: 4779094)
Balance Sheet as at 31 May 2024

Transactions with the director

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

Mr Wayne Charles Moran

Director's loan account

30,619

(66)

30,553

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr Wayne Charles Moran

Director's loan account

48,134

(17,515)

30,619

For the financial year ending 31 May 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 27 February 2025
 

.........................................
Mr Wayne Charles Moran
Director