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
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
Westmorland Plumbing & Heating Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
14,028
10,908
Creditors: amounts falling due within one year
(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
53
(274)
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
Westmorland Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,931
2,479
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(53)
274
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).