Company Registration No. 11690151 (England and Wales)
William Sisson Plumbing and Heating LTD
Unaudited accounts
for the year ended 30 November 2025
William Sisson Plumbing and Heating LTD
Unaudited accounts
Contents
William Sisson Plumbing and Heating LTD
Company Information
for the year ended 30 November 2025
Company Number
11690151 (England and Wales)
Registered Office
59 KIRKHEAD ROAD
GRANGE-OVER-SANDS
LA11 7DD
UNITED KINGDOM
Accountants
Kate King Accountancy Services ltd
Unit 2 Suite 5
Meadow Bank Business Park
Sharp Road
Kendal
Cumbria
LA9 6NY
William Sisson Plumbing and Heating LTD
Statement of financial position
as at 30 November 2025
Tangible assets
17,608
2,167
Cash at bank and in hand
1,641
1,769
Creditors: amounts falling due within one year
(17,088)
(30)
Net current (liabilities)/assets
(11,449)
11,159
Profit and loss account
6,159
13,326
Shareholders' funds
6,159
13,326
For the year ending 30 November 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 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 5 August 2026 and were signed on its behalf by
William Sisson
Director
Company Registration No. 11690151
William Sisson Plumbing and Heating LTD
Notes to the Accounts
for the year ended 30 November 2025
William Sisson Plumbing and Heating LTD is a private company, limited by shares, registered in England and Wales, registration number 11690151. The registered office is 59 KIRKHEAD ROAD, GRANGE-OVER-SANDS, LA11 7DD, UNITED KINGDOM.
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
25% Reducing Balance
Computer equipment
5 Years Straight Line depreciation
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
3,395
-
509
3,904
Additions
139
20,469
698
21,306
At 30 November 2025
3,534
20,469
1,207
25,210
At 1 December 2024
1,351
-
386
1,737
Charge for the year
546
5,117
202
5,865
At 30 November 2025
1,897
5,117
588
7,602
At 30 November 2025
1,637
15,352
619
17,608
At 30 November 2024
2,044
-
123
2,167
Amounts falling due within one year
William Sisson Plumbing and Heating LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,087
-
Taxes and social security
1,114
5,578
Loans from directors
(4,303)
(9,958)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).