Micro-entity Accounts - WHITECITY PLUMBING & HEATING LTD

Registered Number 04858672

WHITECITY PLUMBING & HEATING LTD

Micro-entity Accounts

31 July 2025

WHITECITY PLUMBING & HEATING LTD Registered Number 04858672

	2025	2024
	£	£
Fixed Assets	48,168	46,662
Current Assets	253,806	235,303
Creditors: amounts falling due within one year	(27,116)	(21,008)
Net current assets (liabilities)	226,690	214,295
Total assets less current liabilities	274,858	260,957
Accruals and deferred income	(3,341)	(3,341)
Total net assets (liabilities)	271,517	257,616
Capital and reserves	271,517	257,616

For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2026

And signed on their behalf by:
Mr Younes Seddik, Director

Footnotes:

Advances and credits
At the year end £4,802 (2024: £1,449) was due to the director.
Dividends of £28,000 were declared in the year.