Company Registration No. 12403413 (England and Wales)
Westoak Plumbing Ltd
Unaudited accounts
for the year ended 31 March 2025
Westoak Plumbing Ltd
Unaudited accounts
Contents
Westoak Plumbing Ltd
Company Information
for the year ended 31 March 2025
Directors
Kevin Gibbens
Michael Andrew Wood
Company Number
12403413 (England and Wales)
Registered Office
26 Moorlands Crescent
Bitterne
Southampton
Hampshire
SO18 5QS
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Westoak Plumbing Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,555
5,610
Creditors: amounts falling due within one year
(36,728)
(56,276)
Net current assets/(liabilities)
114
(2,498)
Called up share capital
20
20
Profit and loss account
94
87
Shareholders' funds
114
107
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 15 December 2025 and were signed on its behalf by
Kevin Gibbens
Director
Company Registration No. 12403413
Westoak Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Westoak Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12403413. The registered office is 26 Moorlands Crescent, Bitterne, Southampton, Hampshire, SO18 5QS.
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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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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:
Motor vehicles
25% straight line, per annum
Computer equipment
33.33% straight line, per annum
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
17,405
200
17,605
At 31 March 2025
17,405
200
17,605
At 1 April 2024
14,866
134
15,000
Charge for the year
2,539
66
2,605
At 31 March 2025
17,405
200
17,605
At 31 March 2024
2,539
66
2,605
Westoak Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
26,179
30,040
Accrued income and prepayments
350
350
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,270
35,123
Taxes and social security
16,382
21,153
Loans from directors
3,325
-
During the year, a director of the company borrowed £2,151 (2023: £nil) from the company, which remains outstanding at the year end. The transactions have been conducted under normal market conditions
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Average number of employees
During the year the average number of employees was 1 (2024: 1).