WILL STONE GAS PLUMBING & HEATING LTD

Company Registration Number:
13488513 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 August 2023

End date: 31 August 2024

WILL STONE GAS PLUMBING & HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WILL STONE GAS PLUMBING & HEATING LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Unit 13 Kings Farm
Kings Farm Lane
Hordle
Lymington
England
SO41 0HD
Company Registration Number: 13488513 (England and Wales)

WILL STONE GAS PLUMBING & HEATING LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£

2023
£
Fixed assets
Intangible assets: 4 30,000
Tangible assets: 5 37,021
Total fixed assets: 67,021
Current assets
Stocks: 21,362
Debtors: 33,045 2
Cash at bank and in hand: 410
Total current assets: 54,817 2
Prepayments and accrued income: 671
Creditors: amounts falling due within one year: ( 91,906 )
Net current assets (liabilities): ( 36,418 ) 2
Total assets less current liabilities: 30,603 2
Creditors: amounts falling due after more than one year: ( 35,034 )
Total net assets (liabilities): ( 4,431 ) 2

The notes form part of these financial statements

WILL STONE GAS PLUMBING & HEATING LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 4,433 )
Shareholders funds: ( 4,431 ) 2

For the year ending 31 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 May 2025
And Signed On Behalf Of The Board By:

Name: W Stone
Status: Director

The notes form part of these financial statements

WILL STONE GAS PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

WILL STONE GAS PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024

    2023
    Average number of employees during the period 14 0

WILL STONE GAS PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

WILL STONE GAS PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 -
    Additions 30,000
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 30,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 30,000
    Net book value at 31 July 2023 -

WILL STONE GAS PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 -
Additions 12,865
Disposals -
Revaluations -
Transfers 30,350
At 31 August 2024 43,215
Depreciation
At 01 August 2023 -
Charge for year 6,194
On disposals -
Other adjustments -
At 31 August 2024 6,194
Net book value
At 31 August 2024 37,021
At 31 July 2023 -