Registration number: 4779094

WM Plumbing & Heating Ltd

(Registration number: 4779094)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	20,458	28,026
Current assets	68,986	77,082
Creditors: Amounts falling due within one year	(64,368)	(75,587)
Net current assets	4,618	1,495
Total assets less current liabilities	25,076	29,521
Creditors: Amounts falling due after more than one year	(19,195)	(28,051)
	5,881	1,470
Capital and reserves	5,881	1,470

1	General information

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

The address of its registered office is:
66 Pineridge Drive
Kidderminster
Worcestershire
DY11 6BQ

These financial statements were authorised for issue by the director on 2 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

The Company operates a current account with the Director with the transactions for the years to 31st May 2025 and 2024 being summarised in the tables below. The balances at the end of each of the last two years show that the Director was a Debtor to the Company and accordingly the balances owed by the Director are included in Other Debtors/Current Assets as appropriate.

Transactions with the director

2025	At 1 June 2024 £	Repayments by director £	At 31 May 2025 £
Mr Wayne Charles Moran
Director's loan account	30,553	(195)	30,358

WM Plumbing & Heating Ltd

(Registration number: 4779094)
Balance Sheet as at 31 May 2025

2024	At 1 June 2023 £	Repayments by director £	At 31 May 2024 £
Mr Wayne Charles Moran
Director's loan account	30,619	(66)	30,553

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2025
 

......................................... Mr Wayne Charles Moran Director