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Company Registration No. 05761520 (England and Wales)
AJ WILSON PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 March 2026
AJ WILSON PLUMBING & HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJ WILSON PLUMBING & HEATING LTD Company Information for the year ended 31 March 2026
Director
Andrew John Wilson
Company Number
05761520 (England and Wales)
Registered Office
14 WOODLANDS PLACE ESH WINNING DURHAM DH7 9NN
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AJ WILSON PLUMBING & HEATING LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
11,000
11,000
Tangible assets
5
6,444
8,142
17,444
19,142
Current assets
Debtors
6
17,964
15,562
Cash at bank and in hand
16,479
13,255
34,443
28,817
Creditors: amounts falling due within one year
7
(6,119)
(7,080)
Net current assets
28,324
21,737
Net assets
45,768
40,879
Capital and reserves
Called up share capital
100
100
Profit and loss account
45,668
40,779
Shareholders' funds
45,768
40,879
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 31 July 2026 and were signed on its behalf by
Andrew John Wilson Director Company Registration No. 05761520
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AJ WILSON PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AJ WILSON PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 05761520. The registered office is 14 WOODLANDS PLACE, ESH WINNING, DURHAM, DH7 9NN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
11,000
At 31 March 2026
11,000
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
11,000
At 31 March 2025
11,000
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AJ WILSON PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,815
8,289
199
10,303
At 31 March 2026
1,815
8,289
199
10,303
Depreciation
At 1 April 2025
1,816
210
135
2,161
Charge for the year
-
1,658
40
1,698
At 31 March 2026
1,816
1,868
175
3,859
Net book value
At 31 March 2026
(1)
6,421
24
6,444
At 31 March 2025
(1)
8,079
64
8,142
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
17,964
15,562
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
60
Taxes and social security
5,519
6,089
Loans from directors
-
331
Accruals
600
600
6,119
7,080
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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