Company Registration No. 10045530 (England and Wales)
Graham Wilson Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 March 2025
Graham Wilson Plumbing & Heating Limited
Unaudited accounts
Contents
Graham Wilson Plumbing & Heating Limited
Company Information
for the year ended 31 March 2025
Company Number
10045530 (England and Wales)
Registered Office
72 Columbus Crescent
Rothwell
Kettering
Northamptonshire
NN14 6TA
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
Graham Wilson Plumbing & Heating Limited
Statement of financial position
as at 31 March 2025
Tangible assets
19,084
22,932
Cash at bank and in hand
(3,090)
104
Creditors: amounts falling due within one year
(32,456)
(37,556)
Net current liabilities
(18,068)
(10,677)
Total assets less current liabilities
1,016
12,547
Creditors: amounts falling due after more than one year
-
(2,983)
Called up share capital
100
100
Profit and loss account
916
9,464
Shareholders' funds
1,016
9,564
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 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 and authorised for issue on 20 November 2025 and were signed on its behalf by
Graham Wilson
Director
Company Registration No. 10045530
Graham Wilson Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 March 2025
Graham Wilson Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 10045530. The registered office is 72 Columbus Crescent, Rothwell, Kettering, Northamptonshire, NN14 6TA, England.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Graham Wilson Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
15,452
23,015
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,983
2,130
Obligations under finance leases and hire purchase contracts
17,706
23,348
Taxes and social security
9,847
8,085
Loans from directors
326
2,530
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 3).