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Company Registration No. 11419034 (England and Wales)
Wilsher Plumbing & Heating Ltd Unaudited accounts for the year ended 30 June 2025
Wilsher Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilsher Plumbing & Heating Ltd Company Information for the year ended 30 June 2025
Director
Paul Wilsher
Company Number
11419034 (England and Wales)
Registered Office
HAVENDALE BATH ROAD PADWORTH READING BERKSHIRE RG7 5HR UNITED KINGDOM
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Wilsher Plumbing & Heating Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,050 
1,575 
Current assets
Debtors
5
12,793 
7,055 
Cash at bank and in hand
63,694 
77,617 
76,487 
84,672 
Creditors: amounts falling due within one year
6
(13,755)
(13,122)
Net current assets
62,732 
71,550 
Net assets
63,782 
73,125 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,682 
73,025 
Shareholders' funds
63,782 
73,125 
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Paul Wilsher Director Company Registration No. 11419034
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Wilsher Plumbing & Heating Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Wilsher Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11419034. The registered office is HAVENDALE BATH ROAD, PADWORTH, READING, BERKSHIRE, RG7 5HR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
10,217 
9,600 
3,301 
23,118 
At 30 June 2025
10,217 
9,600 
3,301 
23,118 
Depreciation
At 1 July 2024
10,217 
8,025 
3,301 
21,543 
Charge for the year
- 
525 
- 
525 
At 30 June 2025
10,217 
8,550 
3,301 
22,068 
Net book value
At 30 June 2025
- 
1,050 
- 
1,050 
At 30 June 2024
- 
1,575 
- 
1,575 
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Wilsher Plumbing & Heating Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,611 
5,475 
Other debtors
2,182 
1,580 
12,793 
7,055 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,920 
- 
VAT
1,279 
3,805 
Taxes and social security
7,540 
9,313 
Loans from directors
16 
4 
13,755 
13,122 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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