Registration number: 04458109

Patrick Wakeley Plumbing & Heating Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Patrick Wakeley Plumbing & Heating Ltd

Company Information
 

Directors

Mr P S Wakeley Mrs D K Wakeley

Company secretary

Mrs D K Wakeley

Registered office

2 Cursons Way Woodlands Ivybridge Devon United Kingdom PL21 9XE

Accountants

The Hay Group Chartered Certified AccountantsBerkeley House Dix's Field Exeter Devon EX1 1PZ

Patrick Wakeley Plumbing & Heating Ltd

(Registration number: 04458109)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	3,827	2,790
Current assets	25,585	20,092
Prepayments and accrued income	414	350
Creditors: Amounts falling due within one year	(13,364)	(14,849)
Net current assets	12,635	5,593
	16,462	8,383
Capital and reserves	16,462	8,383

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Cursons Way
Woodlands
Ivybridge
Devon
PL21 9XE
United Kingdom

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances to director £	At 30 November 2025 £
Mr P S Wakeley
Transactions with director	(3,944)	929	(3,015)
Mrs D K Wakeley
Transactions with director	(3,944)	929	(3,015)

Patrick Wakeley Plumbing & Heating Ltd

(Registration number: 04458109)
Balance Sheet as at 30 November 2025 (continued)

3	Related party transactions (continued)

2024	At 1 December 2023 £	Advances to director £	At 30 November 2024 £
Mr P S Wakeley
Transactions with director	(4,539)	595	(3,944)
Mrs D K Wakeley
Transactions with director	-	(3,944)	(3,944)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mr P S Wakeley Director