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Company Registration No. 09604652 (England and Wales)
Westmorland Plumbing & Heating Limited Unaudited accounts for the year ended 31 May 2025
Westmorland Plumbing & Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westmorland Plumbing & Heating Limited Company Information for the year ended 31 May 2025
Directors
Shane Dixon Shane Dixon
Company Number
09604652 (England and Wales)
Registered Office
7 HAWTHORN WAY KENDAL CUMBRIA LA9 7TD ENGLAND
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Westmorland Plumbing & Heating Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,610
2,610
Cash at bank and in hand
14,028
10,908
16,638
13,518
Creditors: amounts falling due within one year
5
(3,631)
(3,179)
Net current assets
13,007
10,339
Total assets less current liabilities
13,007
10,339
Creditors: amounts falling due after more than one year
6
53
(274)
Net assets
13,060
10,065
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,059
10,064
Shareholders' funds
13,060
10,065
For the year ending 31 May 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 7 January 2026 and were signed on its behalf by
Shane Dixon Director Company Registration No. 09604652
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Westmorland Plumbing & Heating Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Westmorland Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 09604652. The registered office is 7 HAWTHORN WAY, KENDAL, CUMBRIA, LA9 7TD, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
10,000
At 31 May 2025
10,000
Amortisation
At 1 June 2024
10,000
At 31 May 2025
10,000
Net book value
At 31 May 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,931
2,479
Accruals
700
700
3,631
3,179
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(53)
274
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Westmorland Plumbing & Heating Limited Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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