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Registration number: 04458109

Patrick Wakeley Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Patrick Wakeley Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Patrick Wakeley Plumbing & Heating Ltd

Company Information
 

Directors

Mr P S Wakeley

Mrs D K Wakeley

Company secretary

Mrs D K Wakeley

Registered office

2 Cursons Way
Woodlands
Ivybridge
Devon
PL21 9XE

Accountants


The Hay Group
Chartered Certified AccountantsBerkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Patrick Wakeley Plumbing & Heating Ltd

(Registration number: 04458109)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,790

3,488

Current assets

20,092

9,491

Prepayments and accrued income

350

-

Creditors: Amounts falling due within one year

(14,849)

(9,768)

Net current assets/(liabilities)

5,593

(277)

 

8,383

3,211

Capital and reserves

8,383

3,211

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Cursons Way
Woodlands
Ivybridge
Devon
PL21 9XE
United Kingdom

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

At 30 November 2024
£

Mr P S Wakeley

Transactions with director

(4,539)

595

(3,944)

Mrs D K Wakeley

Transactions with director

-

(3,944)

(3,944)

 

Patrick Wakeley Plumbing & Heating Ltd

(Registration number: 04458109)
Balance Sheet as at 30 November 2024 (continued)

3

Related party transactions (continued)

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr P S Wakeley

Transactions with director

(6,379)

1,840

(4,539)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr P S Wakeley
Director