WM Draincare & Plumbing Services Ltd

Registered number: 09124582

	2024	2023
	£	£
Fixed assets	5,293	6,115

Current assets	15,479	13,390
Creditors: Amounts Falling Due Within One Year	(20,107 )	(23,131 )

NET CURRENT LIABILITIES	(4,628 )	(9,741 )

TOTAL ASSETS LESS CURRENT LIABILITIES	665	(3,626 )

Accruals and deferred income	(308 )	(308 )

NET ASSETS/(LIABILITIES)	357	(3,934 )

CAPITAL AND RESERVES	357	(3,934 )

Notes

1. General Information

WM Draincare & Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09124582 . The registered office is 90c Worcester Road, Hagley, Stourbridge, DY9 0NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2024
	£	£	£	£	£
Mr Christian Coley	6,003	3,904	-	-	9,907

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

For the year ending 31 July 2024 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 Christian Coley

Director

07/03/2025