WILTSHIRE TILING & PLUMBING LTD

Company Registration Number:
13544691 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WILTSHIRE TILING & PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WILTSHIRE TILING & PLUMBING LTD

Company Information

for the Period Ended 31 March 2025




Director: Perry Royston Harris
Robert Ivan Malcom-Stewart
Registered office: 58
Marden Avenue
Swindon
England
SN1 7BB
Company Registration Number: 13544691 (England and Wales)

WILTSHIRE TILING & PLUMBING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

We are plumbing and tiling company. We fit new bathrooms and floors

Political and charitable donations

No

Company policy on the employment of disabled persons

We welcome employees of all abilities

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Perry Royston Harris
Robert Ivan Malcom-Stewart

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Perry Royston Harris
Status: Director

Name: Robert Ivan Malcom-Stewart
Status: Director

WILTSHIRE TILING & PLUMBING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 97,739 108,056
Cost of sales ( 70,093 ) ( 64,992 )
Gross Profit or (Loss) 27,646 43,064
Operating Profit or (Loss) 27,646 43,064
Profit or (Loss) Before Tax 27,646 43,064
Tax on Profit ( 5,252 ) ( 8,182 )
Profit or (Loss) for Period 22,394 34,882

The notes form part of these financial statements

WILTSHIRE TILING & PLUMBING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,450 0
Total fixed assets: 10,450 0
Current assets
Cash at bank and in hand: 3,547
Total current assets: 3,547
Net current assets (liabilities): 3,547
Total assets less current liabilities: 10,450 3,547
Total net assets (liabilities): 10,450 3,547

The notes form part of these financial statements

WILTSHIRE TILING & PLUMBING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10,450 3,547
Shareholders funds: 10,450 3,547

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Perry Royston Harris
Status: Director

Name: Robert Ivan Malcom-Stewart
Status: Director

The notes form part of these financial statements

WILTSHIRE TILING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILTSHIRE TILING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

WILTSHIRE TILING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WILTSHIRE TILING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 0 0
Additions 10,450 10,450
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 10,450 10,450
Depreciation
At 01 April 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 0 0
Net book value
At 31 March 2025 10,450 10,450
At 31 March 2024 0 0

Purchased motor vehicle towards end of 24/25 financial year