Registration number: 13843844

Mark J Wilson Plumbing and Renewables Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Mark J Wilson Plumbing and Renewables Ltd

(Registration number: 13843844)
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	16,743	-
Current assets
Debtors	5	21,521	1
Cash at bank and in hand		20,259	-
		41,780	1
Creditors: Amounts falling due within one year	6	(42,196)	-
Net current (liabilities)/assets		(416)	1
Total assets less current liabilities		16,327	1
Provisions for liabilities		(3,181)	-
Net assets		13,146	1
Capital and reserves
Called up share capital		100	1
Retained earnings		13,046	-
Shareholders' funds		13,146	1

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:
 

......................................... Mr M J Wilson Director

Mark J Wilson Plumbing and Renewables Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	25% straight line
Motor Vehicles	25% reducing balance

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 0).

Mark J Wilson Plumbing and Renewables Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
Additions	1,407	20,917	22,324
At 31 January 2025	1,407	20,917	22,324
Depreciation
Charge for the year	352	5,229	5,581
At 31 January 2025	352	5,229	5,581
Carrying amount
At 31 January 2025	1,055	15,688	16,743

5

Debtors

Current	2025 £	2024 £
Trade debtors	20,528	-
Other debtors	993	1
	21,521	1

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	13,371	-
Accruals and deferred income	2,690	-
Other creditors	26,135	-
	42,196	-