Company Registration No. 07233755 (England and Wales)
Washingtons Plumbing Heating & Leadwork Limited
Unaudited accounts
for the year ended 31 March 2025
Washingtons Plumbing Heating & Leadwork Limited
Unaudited accounts
Contents
Washingtons Plumbing Heating & Leadwork Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs K Washington
Mr S Washington
Company Number
07233755 (England and Wales)
Registered Office
Glennwood
Wheatley Road
Forest Hill
Oxford
Oxfordshire
OX33 1EW
England
Accountants
Bunting & Co
Punches Barn
Waterperry Road
Holton
Oxfordshire
OX33 1PR
Washingtons Plumbing Heating & Leadwork Limited
Statement of financial position
as at 31 March 2025
Tangible assets
22,669
30,225
Cash at bank and in hand
13,027
51,181
Creditors: amounts falling due within one year
(34,022)
(47,002)
Net current assets
1,240
39,779
Total assets less current liabilities
23,909
70,004
Creditors: amounts falling due after more than one year
(5,318)
(46,681)
Provisions for liabilities
Deferred tax
(3,828)
(5,742)
Called up share capital
100
100
Profit and loss account
14,663
17,481
Shareholders' funds
14,763
17,581
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 31 October 2025 and were signed on its behalf by
Mrs K Washington
Director
Company Registration No. 07233755
Washingtons Plumbing Heating & Leadwork Limited
Notes to the Accounts
for the year ended 31 March 2025
Washingtons Plumbing Heating & Leadwork Limited is a private company, limited by shares, registered in England and Wales, registration number 07233755. The registered office is Glennwood, Wheatley Road, Forest Hill, Oxford, Oxfordshire, OX33 1EW, 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:
Motor vehicles
25% per annum on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Washingtons Plumbing Heating & Leadwork Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
20,978
29,194
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,825
4,962
Trade creditors
1,374
22,483
Taxes and social security
2,662
13,858
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
26,824
Loans from directors
5,318
19,857
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).