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Company Registration No. 09439744 (England and Wales)
P Walker Plumbing and Heating Ltd Unaudited accounts for the year ended 31 March 2025
P Walker Plumbing and Heating Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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P Walker Plumbing and Heating Ltd Company Information for the year ended 31 March 2025
Director
Paul Walker
Company Number
09439744 (England and Wales)
Registered Office
4 Lidgett Lane Garforth Leeds LS25 1EQ United Kingdom
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of P Walker Plumbing and Heating Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P Walker Plumbing and Heating Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Business Works UK Ltd Member in Practice 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ 24 October 2025
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P Walker Plumbing and Heating Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
8,097
11,328
Current assets
16,925
29,813
Prepayments and accrued income
159
-
Creditors: amounts falling due within one year
8,092
3,355
Net current assets
25,176
33,168
Total assets less current liabilities
33,273
44,496
Creditors: amounts falling due after more than one year
(1,698)
(11,783)
Net assets
31,575
32,713
Capital and reserves
31,575
32,713
NOTES TO THE ACCOUNTS
1 Statutory information
P Walker Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09439744. The registered office is 4 Lidgett Lane, Garforth, Leeds, LS25 1EQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2025
Paul Walker Director Company Registration No. 09439744
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