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Registration number: 03744361

Wimborne Heating And Plumbing Services Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Wimborne Heating And Plumbing Services Ltd.

(Registration number: 03744361)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

7,051

Current assets

17,125

18,813

Prepayments and accrued income

-

330

Creditors: Amounts falling due within one year

(13,962)

(18,588)

Net current assets

3,163

555

Total assets less current liabilities

3,163

7,606

Creditors: Amounts falling due after more than one year

(2,000)

(6,000)

Accruals and deferred income

(1,210)

(1,240)

 

(47)

366

Capital and reserves

(47)

366

1

General information

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

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the director on 13 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024: 1).

 

Wimborne Heating And Plumbing Services Ltd.

(Registration number: 03744361)
Balance Sheet as at 31 March 2025 (continued)

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr B R Scammell

Advance

(15,754)

(21,892)

21,190

(16,457)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr B R Scammell

Advance

(13,795)

(21,390)

19,430

(15,754)

This loan is repayable on demand and interest is charged at the official rate.

 

Wimborne Heating And Plumbing Services Ltd.

(Registration number: 03744361)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 June 2025
 

.........................................
Mr B R Scammell
Director