1 April 2025 false No description of principal activity Taxfiler 2024.6 05761520business:PrivateLimitedCompanyLtd2025-04-012026-03-31 057615202025-03-31 057615202025-04-012026-03-31 05761520business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 05761520business:FilletedAccounts2025-04-012026-03-31 057615202026-03-31 05761520business:Director12025-04-012026-03-31 05761520business:RegisteredOffice2025-04-012026-03-31 057615202025-03-31 05761520core:WithinOneYear2026-03-31 05761520core:WithinOneYear2025-03-31 05761520core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 05761520core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05761520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 05761520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05761520core:PreviouslyStatedAmount2026-03-31 05761520core:PreviouslyStatedAmount2025-03-31 05761520business:SmallEntities2025-04-012026-03-31 05761520countries:EnglandWales2025-04-012026-03-31 05761520core:PlantMachinery2025-04-012026-03-31 05761520core:MotorVehicles2025-04-012026-03-31 05761520core:FurnitureFittings2025-04-012026-03-31 05761520core:Goodwill2025-03-31 05761520core:Goodwill2026-03-31 05761520core:PlantMachinery2025-03-31 05761520core:MotorVehicles2025-03-31 05761520core:FurnitureFittings2025-03-31 05761520core:PlantMachinery2026-03-31 05761520core:MotorVehicles2026-03-31 05761520core:FurnitureFittings2026-03-31 057615202024-04-012025-03-31 iso4217:GBP xbrli:pure
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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