Company Registration No. 09973201 (England and Wales)
West Riding Plumbing and Heating Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
West Riding Plumbing and Heating Solutions Ltd
Unaudited accounts
Contents
West Riding Plumbing and Heating Solutions Ltd
Company Information
for the year ended 31 March 2025
Company Number
09973201 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
West Riding Plumbing and Heating Solutions Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
21,872
27,963
Cash at bank and in hand
33,359
24,014
Creditors: amounts falling due within one year
(55,628)
(50,570)
Net current liabilities
(12,391)
(12,580)
Total assets less current liabilities
9,481
15,383
Creditors: amounts falling due after more than one year
(8,224)
(13,632)
Called up share capital
100
100
Profit and loss account
1,157
1,651
Shareholders' funds
1,257
1,751
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 10 December 2025 and were signed on its behalf by
Marc Griffiths
Director
Company Registration No. 09973201
West Riding Plumbing and Heating Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
West Riding Plumbing and Heating Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09973201. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, 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:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,185
26,908
36,093
At 31 March 2025
10,108
26,908
37,016
At 1 April 2024
4,093
4,037
8,130
Charge for the year
1,296
5,718
7,014
At 31 March 2025
5,389
9,755
15,144
At 31 March 2025
4,719
17,153
21,872
At 31 March 2024
5,092
22,871
27,963
West Riding Plumbing and Heating Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
8,878
12,684
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,333
4,425
Taxes and social security
9,538
6,379
Loans from directors
39,616
38,866
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,224
13,632
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).