E AND W PLUMBING AND HEATING LTD.

Company Registration Number:
09370041 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

E AND W PLUMBING AND HEATING LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

E AND W PLUMBING AND HEATING LTD.

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 188,608 230,158
Total fixed assets: 188,608 230,158
Current assets
Stocks: 2,000 2,000
Debtors:   136,103 148,748
Cash at bank and in hand: 389,268 460,168
Total current assets: 527,371 610,916
Creditors: amounts falling due within one year:   (231,035) (265,203)
Net current assets (liabilities): 296,336 345,713
Total assets less current liabilities: 484,944 575,871
Creditors: amounts falling due after more than one year:   (28,325) (29,915)
Provision for liabilities: (28,797) (57,540)
Total net assets (liabilities): 427,822 488,416
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 427,810 488,404
Shareholders funds: 427,822 488,416

The notes form part of these financial statements

E AND W PLUMBING AND HEATING LTD.

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Mr R Gross
Status: Director

The notes form part of these financial statements

E AND W PLUMBING AND HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E AND W PLUMBING AND HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 15 14

E AND W PLUMBING AND HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 470,496
Additions 43,204
Disposals (49,309)
At 31 March 2026 464,391
Depreciation
At 01 April 2025 240,338
Charge for year 84,754
On disposals (49,309)
At 31 March 2026 275,783
Net book value
At 31 March 2026 188,608
At 31 March 2025 230,158

E AND W PLUMBING AND HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Financial commitments

The company has total guarantees and commitments at the period end of £29,915 (2025: £31,650).