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Registration number: 05373766

Wilkin Heating and Plumbing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Wilkin Heating and Plumbing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Wilkin Heating and Plumbing Limited

Company Information

Director

Mr T C Tunney

Company secretary

Mrs J Wilkin

Registered office

Croft Cottage
4 Eastwood Terrace
Barnoldswick
Lancashire
BB18 6EG

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wilkin Heating and Plumbing Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilkin Heating and Plumbing Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wilkin Heating and Plumbing Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Wilkin Heating and Plumbing Limited and state those matters that we have agreed to state to the Board of Directors of Wilkin Heating and Plumbing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wilkin Heating and Plumbing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wilkin Heating and Plumbing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wilkin Heating and Plumbing Limited. You consider that Wilkin Heating and Plumbing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wilkin Heating and Plumbing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

28 July 2025

 

Wilkin Heating and Plumbing Limited

(Registration number: 05373766)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

859

1,288

Current assets

108,836

93,404

Prepayments and accrued income

139

129

Creditors: Amounts falling due within one year

(49,209)

(41,462)

Net current assets

59,766

52,071

Total assets less current liabilities

60,625

53,359

Creditors: Amounts falling due after more than one year

-

(727)

Accruals and deferred income

(2,750)

(2,750)

 

57,875

49,882

Capital and reserves

57,875

49,882

 

Wilkin Heating and Plumbing Limited

(Registration number: 05373766)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
Croft Cottage
4 Eastwood Terrace
Barnoldswick
Lancashire
BB18 6EG

These financial statements were authorised for issue by the director on 28 July 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2024 - 4).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Repayable on demand

11,420

28,867

(34,500)

5,787

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Repayable on demand

7,884

28,536

(25,000)

11,420

 

Wilkin Heating and Plumbing Limited

(Registration number: 05373766)
Balance Sheet as at 31 March 2025

 

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 28 July 2025
 

.........................................
Mr T C Tunney
Director