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Registered number: 04675112

Waterside Plumbing And Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
Alan Minshall Accountants Ltd
18 Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

Waterside Plumbing And Heating Limited

Registered Number: 04675112
BALANCE SHEET AT 28/02/2025
20252024
££
Fixed assets38,21946,571
Current assets91,67296,414
Prepayments and accrued income1,6731,512
Creditors: amounts falling due within one year(59,771)(62,896)
Net Current Assets33,57435,030
Total assets less current liabilities71,79381,601
Creditors: amounts falling due after more than one year3,59113,571
Accruals and deferred income1,5001,500
Net Assets66,70266,530
Capital and reserves66,70266,530
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04675112. Registered office 2 Locks Cottages, Main Road, Southampton, Hants, SO45 5TS, England
For the year ending 28/02/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/08/2025 and signed on their behalf by
.............................
Martin Laurence Head
Director