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Registered Number: 10304217
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 August 2024

for

WILTSHIRE PLUMBING & HEATING LTD

  2024   2023
    £ £   £ £
Fixed assets   5,894      6,267 
Current assets 35,786      94,083   
Creditors: amount falling due within one year (176,401)     (153,713)  
Net current assets   (140,615)     (59,630)
Total assets less current liabilities   (134,721)     (53,363)
Creditors: amount falling due after more than one year   (17,845)     (18,733)
Net assets   (152,566)     (72,096)
 

         
Capital and reserves   (152,566)     (72,096)
 
NOTES TO THE ACCOUNTS

General Information
Wiltshire Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10304217, registration address 2 The Rear Yard 2 Cheltenham Villas, Bath Road, Devizes, SN10 1PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2023 21,251    589    21,840 
Additions 1,100      1,100 
Disposals    
At 31 August 2024 22,351    589    22,940 
Depreciation
At 01 September 2023 15,201    372    15,573 
Charge for year 1,430    43    1,473 
On disposals    
At 31 August 2024 16,631    415    17,046 
Net book values
Closing balance as at 31 August 2024 5,720    174    5,894 
Opening balance as at 01 September 2023 6,050    217    6,267 


3.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).


For the year ended 31 August 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


--------------------------------
Neil Thomas Lyons
Director
1