Company Registration No. 07748686 (England and Wales)
WESLEY PLUMBING AND HEATING LIMITED
Unaudited accounts
for the year ended 31 March 2025
WESLEY PLUMBING AND HEATING LIMITED
Unaudited accounts
Contents
WESLEY PLUMBING AND HEATING LIMITED
Company Information
for the year ended 31 March 2025
Directors
Ian Wesley
Jennifer Wesley
Company Number
07748686 (England and Wales)
Registered Office
17 TENNYSON DRIVE
NEWPORT PAGNELL
BUCKINGHAMSHIRE
MK16 8PH
WESLEY PLUMBING AND HEATING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
22,328
9,085
Cash at bank and in hand
40,846
54,885
Creditors: amounts falling due within one year
(24,497)
(27,514)
Net current assets
22,741
34,665
Total assets less current liabilities
45,069
43,750
Creditors: amounts falling due after more than one year
(7,248)
(11,919)
Called up share capital
100
100
Profit and loss account
37,721
31,731
Shareholders' funds
37,821
31,831
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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Ian Wesley
Director
Company Registration No. 07748686
WESLEY PLUMBING AND HEATING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
WESLEY PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07748686. The registered office is 17 TENNYSON DRIVE, NEWPORT PAGNELL, BUCKINGHAMSHIRE, MK16 8PH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
726
43,214
11,265
55,205
Additions
-
21,195
-
21,195
At 31 March 2025
726
64,409
11,265
76,400
At 1 April 2024
726
35,540
9,854
46,120
Charge for the year
-
7,217
735
7,952
At 31 March 2025
726
42,757
10,589
54,072
At 31 March 2025
-
21,652
676
22,328
At 31 March 2024
-
7,674
1,411
9,085
WESLEY PLUMBING AND HEATING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,423
12,431
Taxes and social security
4,529
9,539
Loans from directors
10,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).