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REGISTERED NUMBER: 14181493 (England and Wales)














Unaudited Financial Statements

For The Year Ended 30th June 2024

for

W Gardner Plumbing & Maintenance Ltd

W Gardner Plumbing & Maintenance Ltd (Registered number: 14181493)






Contents of the Financial Statements
For The Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

W Gardner Plumbing & Maintenance Ltd

Company Information
For The Year Ended 30th June 2024







DIRECTORS: W M Gardner
J M Gardner





REGISTERED OFFICE: 36 Meadow Road
Cinderford
Gloucestershire
GL14 2PX





REGISTERED NUMBER: 14181493 (England and Wales)





ACCOUNTANTS: Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

W Gardner Plumbing & Maintenance Ltd (Registered number: 14181493)

Balance Sheet
30th June 2024

30.6.24 30.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 41,489 59,158

CURRENT ASSETS
Stocks 225 402
Debtors 5 1,357 9,273
Cash at bank 338 1,341
1,920 11,016
CREDITORS
Amounts falling due within one year 6 16,764 17,029
NET CURRENT LIABILITIES (14,844 ) (6,013 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,645

53,145

CREDITORS
Amounts falling due after more than one
year

7

40,452

42,379
NET (LIABILITIES)/ASSETS (13,807 ) 10,766

CAPITAL AND RESERVES
Called up share capital 1 1
Revaluation reserve 8 4,748 13,747
Retained earnings (18,556 ) (2,982 )
SHAREHOLDERS' FUNDS (13,807 ) 10,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

W Gardner Plumbing & Maintenance Ltd (Registered number: 14181493)

Balance Sheet - continued
30th June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 26th March 2025 and were signed on its behalf by:





W M Gardner - Director


W Gardner Plumbing & Maintenance Ltd (Registered number: 14181493)

Notes to the Financial Statements
For The Year Ended 30th June 2024

1. STATUTORY INFORMATION

W Gardner Plumbing & Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

W Gardner Plumbing & Maintenance Ltd (Registered number: 14181493)

Notes to the Financial Statements - continued
For The Year Ended 30th June 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST OR VALUATION
At 1st July 2023 10,822 52,995 1,889 65,706
Additions - 1,816 243 2,059
Disposals - (9,000 ) - (9,000 )
At 30th June 2024 10,822 45,811 2,132 58,765
DEPRECIATION
At 1st July 2023 1,899 4,083 566 6,548
Charge for year 1,785 10,692 501 12,978
Eliminated on disposal - (2,250 ) - (2,250 )
At 30th June 2024 3,684 12,525 1,067 17,276
NET BOOK VALUE
At 30th June 2024 7,138 33,286 1,065 41,489
At 30th June 2023 8,923 48,912 1,323 59,158

Cost or valuation at 30th June 2024 is represented by:

Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Valuation in 2024 10,822 45,811 2,132 58,765

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 1,357 9,273

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,130 2,918
Taxation and social security 2,704 -
Other creditors 12,930 14,111
16,764 17,029

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 40,452 42,379

W Gardner Plumbing & Maintenance Ltd (Registered number: 14181493)

Notes to the Financial Statements - continued
For The Year Ended 30th June 2024

8. RESERVES
Revaluation
reserve
£   
At 1st July 2023 13,747
Revaluation Reserve (8,999 )

At 30th June 2024 4,748

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30th June 2024 and the period ended 30th June 2023:

30.6.24 30.6.23
£    £   
J M Gardner
Balance outstanding at start of year - -
Amounts advanced (8,653 ) -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8,653 ) -

During the period a director, Mr J Gardner loaned the company £8,653. The loan is treated as being repayable on demand.

W Gardner Plumbing & Maintenance Ltd

Report of the Accountants to the Directors of
W Gardner Plumbing & Maintenance Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th June 2024 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


26th March 2025