REGISTERED NUMBER: 03737427 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

KIRKLESS PLUMBING & HEATING (WIGAN)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

Mr G S Winstanley

Mrs S Winstanley

Registered office:

West Wynds

Beacon Lane

Dalton

Wigan

Lancashire

WN8 7RU

Registered number:

03737427 (England and Wales)

Accountants:

Cowgills Limited

1st Floor Waterside House

Waterside Drive

Wigan

Lancashire

WN3 5AZ

FIXED ASSETS

Tangible assets

4

15,131

5,561

CURRENT ASSETS

Stocks

890

750

Debtors

5

29,748

29,542

Cash at bank and in hand

13,076

27,328

43,714

57,620

CREDITORS

Amounts falling due within one year

6

24,823

33,716

NET CURRENT ASSETS

18,891

23,904

TOTAL ASSETS LESS CURRENT LIABILITIES

34,022

29,465

PROVISIONS FOR LIABILITIES

7

2,932

1,050

NET ASSETS

31,090

28,415

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

30,990

28,315

SHAREHOLDERS' FUNDS

31,090

28,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Mrs S Winstanley - Director

1.	STATUTORY INFORMATION

Kirkless Plumbing & Heating (Wigan) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

-

9,392

21,013

30,405

Additions

1,650

-

10,500

12,150

Disposals

-

-

(12,115

)

(12,115

)

At 31 March 2025

1,650

9,392

19,398

30,440

DEPRECIATION

At 1 April 2024

-

8,481

16,363

24,844

Charge for year

138

182

1,388

1,708

Eliminated on disposal

-

-

(11,243

)

(11,243

)

At 31 March 2025

138

8,663

6,508

15,309

NET BOOK VALUE

At 31 March 2025

1,512

729

12,890

15,131

At 31 March 2024

-

911

4,650

5,561

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

25,693

24,432

Other debtors

4,055

5,110

29,748

29,542

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

13,741

15,911

Taxation and social security

-

6,831

Other creditors

11,082

10,974

24,823

33,716

7.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

Accelerated capital allowances

2,932

1,050

Deferred

tax

£

Balance at 1 April 2024

1,050

Provided during year

1,882

Balance at 31 March 2025

2,932

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100