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COMPANY REGISTRATION NUMBER: 08476319
Warm-Up Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
31 March 2025
Warm-Up Plumbing & Heating Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Current assets
405,407
429,183
Creditors: amounts falling due within one year
52,540
59,745
---------
---------
Net current assets
352,867
369,438
---------
---------
Total assets less current liabilities
352,867
369,438
Accruals and deferred income
3,150
5,450
---------
---------
349,717
363,988
---------
---------
Capital and reserves
349,717
363,988
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
P S James
Director
Company registration number: 08476319
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Casle Business Village, Station Road, Hampton, Middlesex, TW12 2BX.