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Company registration number:
12841833
Woodhatch Plumbing & Heating Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Woodhatch Plumbing & Heating Limited
Statement of Financial Position
31 March 2025
20252024
££
Called up share capital not paid
101
 
101
 
   
Fixed assets
20,914
 
26,165
 
   
Current assets
120,155
 
177,081
 
Prepayments and accrued income
12,732
 
16,506
 
Creditors: amounts falling due within one year
(69,652
 )
(133,767
 )
Net current assets
63,336
 
59,921
 
Total assets less current liabilities
84,250
 
86,086
 
Creditors: amounts falling due after more than one year
(20,706
 )
(24,676
 )
Accruals and deferred income
(9,319
 )
(1,438
 )
Net assets
54,225
 
59,972
 
   
Capital and reserves
54,225
 
59,972
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Veor Road
,
Newquay
,
TR7 3BX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).
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 their 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
18 September 2025
, and are signed on behalf of the board by:
L Woodhatch
Director
Company registration number:
12841833