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Company Registration No. 14176867 (England and Wales)
Will Thomas Plumbing & Heating Ltd Unaudited accounts for the year ended 31 March 2025
Will Thomas Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Will Thomas Plumbing & Heating Ltd Company Information for the year ended 31 March 2025
Director
Will Thomas
Company Number
14176867 (England and Wales)
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Will Thomas Plumbing & Heating Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,712 
2,939 
Current assets
Debtors
5
5,320 
2,355 
Cash at bank and in hand
1,466 
2,298 
6,786 
4,653 
Creditors: amounts falling due within one year
6
(9,498)
(7,181)
Net current liabilities
(2,712)
(2,528)
Net assets
- 
411 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
410 
Shareholders' funds
- 
411 
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
Will Thomas Director Company Registration No. 14176867
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Will Thomas Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Will Thomas Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14176867.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,984 
Additions
508 
At 31 March 2025
5,492 
Depreciation
At 1 April 2024
2,045 
Charge for the year
735 
At 31 March 2025
2,780 
Net book value
At 31 March 2025
2,712 
At 31 March 2024
2,939 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,320 
2,355 
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Will Thomas Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,692 
3,930 
Trade creditors
550 
660 
Taxes and social security
1,019 
2,591 
Loans from directors
2,237 
- 
9,498 
7,181 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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