Registered number
06376714
Wilcox Plumbing & Heating Limited
Filleted Accounts
30 September 2025

Wilcox Plumbing & Heating Limited
Registered number: | 06376714
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 867,990 |  |  | 526,595
Current assets |  |  | 155,226 |  |  | 528,313
Prepayments and accrued income |  |  | 850 |  |  | 850
|  |  | 156,076 |  |  | 529,163
Creditors: amounts falling due within one year |  |  | (16,851) |  |  | (37,782)
Net current assets |  |  |  | 139,225 |  |  | 491,381
Total assets less current liabilities |  |  |  | 1,007,215 |  |  | 1,017,976
Creditors: amounts falling due after more than one year |  |  |  | (69,637) |  |  | (79,809)
Provisions for liabilities |  |  |  | (4,717) |  |  | (3,101)
Accruals and deferred income |  |  |  | (600) |  |  | (2,400)
Net assets |  |  |  | 932,261 |  |  | 932,666
Capital and reserves |  |  |  | 932,261 |  |  | 932,666
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 19, Cannock Chase Enterprise Centre, Hednesford, Staffordshire, WS12 0QU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D Wilcox | Mrs L Wilcox
Director | Director
Approved by the board on 7 April 2026 | Approved by the board on 7 April 2026

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