07550886falsePlumbing, heat and air-conditioning installation2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07550886

WHPS MECHANICAL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

WHPS MECHANICAL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Vitalijs NIKIFOROVS

REGISTERED OFFICE

Unit 2, Westway House Transport Avenue

Brentford

TW8 9HF

COMPANY DETAILS

Private company limited by shares registered in ew, registered number 07550886

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

WHPS MECHANICAL LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

WHPS MECHANICAL LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				64,201				91,750
CURRENT ASSETS
Debtors		4		56,785				255,988
Cash at bank and in hand				66,075				44,078
				122,860				300,066
CREDITORS: Amounts falling due within one year		5		83,260				138,961
NET CURRENT ASSETS						39,600				161,105
TOTAL ASSETS LESS CURRENT LIABILITIES						103,801				252,855
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						103,701				252,755
SHAREHOLDERS' FUNDS						103,801				252,855
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2025 and signed on their behalf by
.............................
Vitalijs NIKIFOROVS
Director

WHPS MECHANICAL LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		18%
Equipment		18%
Motor Cars		6%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

WHPS MECHANICAL LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/04/2024		2,586		6,487		82,677		91,750
Additions		3,747		-		-		3,747
At 31/03/2025		6,333		6,487		82,677		95,497
Depreciation
For the year		1,140		1,168		28,988		31,296
At 31/03/2025		1,140		1,168		28,988		31,296
Net Book Amounts
At 31/03/2025		5,193		5,319		53,689		64,201
At 31/03/2024		2,586		6,487		82,677		91,750

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				56,785		222,224
VAT				-		18,764
Directors Loan				-		15,000
				56,785		255,988

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				458		-
VAT				5,667		-
Trade creditors				77,135		138,961
				83,260		138,961

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100