Company Registration No. 14176867 (England and Wales)
Will Thomas Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 March 2026
Will Thomas Plumbing & Heating Ltd
Unaudited accounts
Contents
Will Thomas Plumbing & Heating Ltd
Company Information
for the year ended 31 March 2026
Company Number
14176867 (England and Wales)
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Will Thomas Plumbing & Heating Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
62,008
2,712
Cash at bank and in hand
3,652
1,466
Creditors: amounts falling due within one year
(30,728)
(9,498)
Net current liabilities
(19,576)
(2,712)
Total assets less current liabilities
42,432
-
Creditors: amounts falling due after more than one year
(42,422)
-
Called up share capital
1
1
Profit and loss account
9
(1)
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 27 May 2026 and were signed on its behalf by
Will Thomas
Director
Company Registration No. 14176867
Will Thomas Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2026
Will Thomas Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14176867.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
5,492
-
5,492
Additions
1,311
64,764
66,075
At 31 March 2026
6,803
64,764
71,567
At 1 April 2025
2,780
-
2,780
Charge for the year
933
5,846
6,779
At 31 March 2026
3,713
5,846
9,559
At 31 March 2026
3,090
58,918
62,008
At 31 March 2025
2,712
-
2,712
Amounts falling due within one year
Will Thomas Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
13,509
-
Taxes and social security
5,048
1,019
Loans from directors
8,874
2,237
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
42,422
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).