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REGISTERED NUMBER: 05266977 (England and Wales)





















Unaudited Financial Statements

for the Period

30 March 2023 to 28 March 2024

for

J. Wilkinson Plumbing & Heating Ltd

J. Wilkinson Plumbing & Heating Ltd (Registered number: 05266977)






Contents of the Financial Statements
for the Period 30 March 2023 to 28 March 2024




Page

Balance Sheet 1


J. Wilkinson Plumbing & Heating Ltd (Registered number: 05266977)

Balance Sheet
28 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 36,001 13,078

CURRENT ASSETS 10,859 35,265

CREDITORS
Amounts falling due within one year (14,421 ) (16,357 )
NET CURRENT (LIABILITIES)/ASSETS (3,562 ) 18,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,439

31,986

CREDITORS
Amounts falling due after more than one
year

-

4,418
NET ASSETS 32,439 27,568

CAPITAL AND RESERVES 32,439 27,568

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J. Wilkinson Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05266977

Registered office: 6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .



J. Wilkinson Plumbing & Heating Ltd (Registered number: 05266977)

Balance Sheet - continued
28 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





J P Wilkinson - Director