REGISTERED NUMBER: 11552637 (England and Wales)

J WAND PLUMBING & HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

18,147

3,031

CURRENT ASSETS

10,039

22,552

CREDITORS

Amounts falling due within one year

(5,445

)

(12,511

)

NET CURRENT ASSETS

4,594

10,041

TOTAL ASSETS LESS CURRENT LIABILITIES

22,741

13,072

CAPITAL AND RESERVES

22,741

13,072

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J Wand Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11552637

Registered office:

C/O Duncan & Toplis Limited

Enterprise Way

Pinchbeck

Spalding

Lincolnshire

PE11 3YR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

J Wand and Mrs E J Wand

Balance outstanding at start of year

5,150

1,784

Amounts advanced

28,880

37,380

Amounts repaid

(29,089

)

(34,014

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,941

5,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

J Wand - Director