W-D Plumbing and Heating Ltd

Registered number: 10815389

	2025	2024
	£	£
Fixed assets	26,030	2,056

Current assets	17,352	5,444
Creditors: Amounts Falling Due Within One Year	(31,808 )	7,776

NET CURRENT ASSETS (LIABILITIES)	(14,456 )	13,220

TOTAL ASSETS LESS CURRENT LIABILITIES	11,574	15,276

Creditors: Amounts Falling Due After More Than One Year	-	(6,520 )
Accruals and deferred income	(3,070 )	(3,519 )

NET ASSETS	8,504	5,237

CAPITAL AND RESERVES	8,504	5,237

Notes

1. General Information

W-D Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10815389 . The registered office is 34 The Downings, Herne Bay, CT6 7EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Warren-Davis

Director

22/06/2026