2024-07-01 2025-06-30 06520683 Weycombe Plumbing &amp; Heating Limited false 06520683 2024-07-01 2025-06-30 06520683 uk-bus:Director1 2024-07-01 2025-06-30 06520683 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06520683 uk-bus:Micro-entities 2024-07-01 2025-06-30 06520683 uk-bus:FullAccounts 2024-07-01 2025-06-30 06520683 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06520683 2024-07-01 06520683 2025-06-30 06520683 2024-06-30 xbrli:pure iso4217:GBP 06520683 2023-07-01 2024-06-30

Company Registration Number: 06520683 (England and Wales)
06520683
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
Weycombe Plumbing &amp; Heating Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Derek John Lane
2024-07-01
Weycombe Plumbing & Heating Limited Unaudited Filleted Financial Statement For the year ended 30 June 2025

Weycombe Plumbing & Heating Limited Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Weycombe Plumbing & Heating Limited Company Information For the year ended 30 June 2025

Director |  | Derek John Lane
Company secretary |  | Caroline Louise Lane
Company number |  | 06520683
Registered office |  | 24 Weycombe Road
|  | Haslemere
|  | Surrey
|  | GU27 1EG
Accountant |  |
DNS Accountants Chartered Accountants DNS House, 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Weycombe Plumbing & Heating Limited Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | -
Current assets |  | 9,271 |  | 10,271
Cash in hand/bank |  | 1,080 |  | 4,289
Creditors: Amounts falling due within one year |  | (2,821) |  | (5,896)
Net current assets/(liabilities) |  | 6,450 |  | 4,375
Total assets less current liabilities |  | 6,450 |  | 4,375
Net assets/(liabilities) |  | 6,450 |  | 4,375
Capital and reserves |  | 6,450 |  | 4,375
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 6,350 |  | 4,275
Shareholder's fund |  | 6,450 |  | 4,375
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 24 Weycombe Road, Haslemere, Surrey, GU27 1EG.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £210 at the year end and it was repaid on 28 February 2026.
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 March 2026 and signed on behalf of the board by: 2026-03-24
.............................
Derek John Lane (Director)
Company registration number. 06520683