W BROTHERTON PLUMBING & HEATING LIMITED

Company Registration Number:
05101349 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

W BROTHERTON PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

W BROTHERTON PLUMBING & HEATING LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 9,783 13,060
Total fixed assets: 9,783 13,060
Current assets
Stocks: 4,100 3,950
Debtors:   28,744 22,323
Cash at bank and in hand: 56,626 85,555
Total current assets: 89,470 111,828
Creditors: amounts falling due within one year:   (35,321) (63,663)
Net current assets (liabilities): 54,149 48,165
Total assets less current liabilities: 63,932 61,225
Total net assets (liabilities): 63,932 61,225
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 63,912 61,205
Shareholders funds: 63,932 61,225

The notes form part of these financial statements

W BROTHERTON PLUMBING & HEATING LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: W Brotherton
Status: Director

The notes form part of these financial statements

W BROTHERTON PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W BROTHERTON PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 1

W BROTHERTON PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 60,189
At 30 April 2025 60,189
Depreciation
At 01 May 2024 47,129
Charge for year 3,277
At 30 April 2025 50,406
Net book value
At 30 April 2025 9,783
At 30 April 2024 13,060