Websters Plumbing And Heating Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11793864

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,559		9,049

			6,559		9,049
CURRENT ASSETS
Stocks		2,500		2,500
Debtors		21,196		13,128
Cash at bank and in hand		55,239		69,125

		78,935		84,753
Creditors: Amounts Falling Due Within One Year		(10,185 )		(42,249 )

NET CURRENT ASSETS (LIABILITIES)			68,750		42,504

TOTAL ASSETS LESS CURRENT LIABILITIES			75,309		51,553

NET ASSETS			75,309		51,553

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			75,307		51,551

SHAREHOLDERS' FUNDS			75,309		51,553

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Websters Plumbing And Heating Ltd

Abridged Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Craig Webster

Director

10/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Websters Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11793864 . The registered office is 138 Quay Road, Bridlington, YO16 4JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33.33 % Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at director's estimate of the lower of cost and net realisable value.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Websters Plumbing And Heating Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	22,553

As at 31 January 2025	22,553

Depreciation
As at 1 February 2024	13,504
Provided during the period	2,490

As at 31 January 2025	15,994

Net Book Value
As at 31 January 2025	6,559

As at 1 February 2024	9,049

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Craig Webster	-	19,273	-	-	-

The above loan is unsecured, and repayable on demand.

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