WD PLUMBING AND HEATING ENGINEERS LTD

Company Registration Number:
13712201 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WD PLUMBING AND HEATING ENGINEERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WD PLUMBING AND HEATING ENGINEERS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 56
Kingsley Drive
Appleton
Warrington
England
WA4 5AF
Company Registration Number: 13712201 (England and Wales)

WD PLUMBING AND HEATING ENGINEERS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 456,130 594,614
Income from coronavirus (COVID-19) business support grants 0 1,000
Other Income 0 0
Cost of Materials ( 219,393 ) ( 119,564 )
Staff Costs ( 69,972 ) ( 43,633 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 15,951 ) ( 37,192 )
Profit or (Loss) for Period 150,814 395,225

WD PLUMBING AND HEATING ENGINEERS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 144,591 131,585
Current assets: 387,025 262,725
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 227,262 ) ( 131,585 )
Net current assets (liabilities): 159,763 131,140
Total assets less current liabilities: 304,354 262,725
Creditors: amounts falling due after more than one year: ( 51,991 ) ( 131,140 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 252,363 131,585
Capital and reserves: 252,363 131,585

WD PLUMBING AND HEATING ENGINEERS LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Wesley Dooley
Status: Director

The notes form part of these financial statements

WD PLUMBING AND HEATING ENGINEERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 6

WD PLUMBING AND HEATING ENGINEERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No