Walkwood Plumbing and Heating Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10575311

Walkwood Plumbing and Heating Ltd

Filleted Unaudited Financial Statements

31 January 2026

Walkwood Plumbing and Heating Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		20,427	5,350
		--------	-------

Current assets	18,007		18,312
Prepayments and accrued income	428		186
	--------		--------
		18,435	18,498

Creditors: amounts falling due within one year	20,699	10,716
	--------	--------
Net current (liabilities)/assets	( 2,264)	7,782
	--------	--------
Total assets less current liabilities	18,163	13,132

Creditors: amounts falling due after more than one year		16,829	10,886

Accruals and deferred income	1,180	1,503
	--------	--------
	154	743
	--------	--------

Capital and reserves	154	743
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 October 2026 , and are signed on behalf of the board by:

Mr T M O'Sullivan
Director

Company registration number: 10575311

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Blackstitch Lane, Webb Heath, Redditch, B97 5TQ.