Company Registration No. 11941164 (England and Wales)
W J Wetherick Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 March 2026
W J Wetherick Plumbing & Heating Ltd
Unaudited accounts
Contents
W J Wetherick Plumbing & Heating Ltd
Company Information
for the year ended 31 March 2026
Company Number
11941164 (England and Wales)
Registered Office
Vision Accounting
Fortis House
Cothey Way
Ryde
PO33 1QT
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
W J Wetherick Plumbing & Heating Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
16,585
-
Creditors: amounts falling due within one year
(36,877)
(35,921)
Net current assets
28,298
23,234
Total assets less current liabilities
40,898
23,234
Creditors: amounts falling due after more than one year
(27,865)
(22,963)
Called up share capital
100
100
Profit and loss account
12,933
171
Shareholders' funds
13,033
271
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 20 May 2026 and were signed on its behalf by
Warren Wetherick
Director
Company Registration No. 11941164
W J Wetherick Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2026
W J Wetherick Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11941164. The registered office is Vision Accounting, Fortis House , Cothey Way, Ryde, PO33 1QT.
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
20-25% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
W J Wetherick Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
11,209
11,661
Accrued income and prepayments
13,550
18,895
Other debtors
15,721
22,571
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,272
Trade creditors
25,182
24,973
Taxes and social security
9,010
16,623
Loans from directors
2,685
(6,947)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).