Company Registration No. 11553473 (England and Wales)
P Wilson Plumbing and Heating Ltd
Unaudited amended accounts
for the year ended 31 October 2025
P Wilson Plumbing and Heating Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
P Wilson Plumbing and Heating Ltd
Company Information
for the year ended 31 October 2025
Directors
Katy Wilson
Paul Wilson
Company Number
11553473 (England and Wales)
Registered Office
Unit A, Angel Business Centre
1 Luton Road
Toddington
Bedfordshire
LU5 6DE
Accountants
Mayflower Accountancy & Tax Limited
Unit A, Angel Business Centre
1 Luton Road
Toddington
Bedfordshire
LU5 6DE
P Wilson Plumbing and Heating Ltd
Statement of Financial Position
as at 31 October 2025
Fixed assets
15,687
22,625
Current assets
48,572
120,453
Prepayments and accrued income
1,535
2,816
Creditors: amounts falling due within one year
(57,908)
(99,287)
Net current (liabilities)/assets
(7,801)
23,982
Total assets less current liabilities
7,886
46,607
Creditors: amounts falling due after more than one year
(34,792)
(42,045)
Accruals and deferred income
(720)
(720)
(Net liabilities)/net assets
(27,626)
3,842
Capital and reserves
(27,626)
3,842
P Wilson Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11553473. The registered office is Unit A, Angel Business Centre, 1 Luton Road, Toddington, Bedfordshire, LU5 6DE.
2 Directors' advances, credit and guarantees
During the year, the company made advances to a director amounting to £55,876. These were repayable on demand and interest was charged at the official rate.
The company received repayments of £42,596.
3 Average number of employees
During the year the average number of employees was 5 (2024: 6).
P Wilson Plumbing and Heating Ltd
Statement of Financial Position
as at 31 October 2025 (continued)
For the year ending 31 October 2025 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
Katy Wilson
Director
Company Registration No. 11553473