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REGISTERED NUMBER: 09536628 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Reading Heating & Plumbing Ltd

Reading Heating & Plumbing Ltd (Registered number: 09536628)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Reading Heating & Plumbing Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: R K Singh





REGISTERED OFFICE: Unit 5, The Portman Centre
Loverock Road
Reading
Berkshire
RG30 1DZ





REGISTERED NUMBER: 09536628 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Certified Accountants
471 Green Lane
Coventry
West Midlands
CV3 6EL

Reading Heating & Plumbing Ltd (Registered number: 09536628)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,270 40,060

CURRENT ASSETS
Stocks 201,478 255,575
Debtors 5 216,319 214,701
Cash at bank 163,259 111,442
581,056 581,718
CREDITORS
Amounts falling due within one year 6 198,747 214,384
NET CURRENT ASSETS 382,309 367,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

418,579

407,394

CREDITORS
Amounts falling due after more than one
year

7

44,324

59,726
NET ASSETS 374,255 347,668

CAPITAL AND RESERVES
Called up share capital 9 510 510
Capital redemption reserve 10 1,000 1,000
Retained earnings 10 372,745 346,158
SHAREHOLDERS' FUNDS 374,255 347,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Reading Heating & Plumbing Ltd (Registered number: 09536628)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





R K Singh - Director


Reading Heating & Plumbing Ltd (Registered number: 09536628)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Reading Heating & Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures, fittings & equipment - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

Reading Heating & Plumbing Ltd (Registered number: 09536628)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures,
to fittings Motor
property & equipment vehicles Totals
£    £    £    £   
COST
At 1 May 2023 4,500 18,409 46,985 69,894
Additions - - 8,000 8,000
Disposals - - (15,250 ) (15,250 )
At 30 April 2024 4,500 18,409 39,735 62,644
DEPRECIATION
At 1 May 2023 3,600 7,406 18,828 29,834
Charge for year 450 2,200 6,879 9,529
Eliminated on disposal - - (12,989 ) (12,989 )
At 30 April 2024 4,050 9,606 12,718 26,374
NET BOOK VALUE
At 30 April 2024 450 8,803 27,017 36,270
At 30 April 2023 900 11,003 28,157 40,060

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 216,319 214,701

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 129,686 166,449
Taxation and social security 37,683 28,974
Other creditors 31,378 18,961
198,747 214,384

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 21,654 31,453
Hire purchase contracts 22,670 28,273
44,324 59,726

Reading Heating & Plumbing Ltd (Registered number: 09536628)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts 22,670 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
500 Ordinary 1 500 500
10 'A' Ordinary 1 10 10
510 510

10. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 May 2023 346,158 1,000 347,158
Profit for the year 52,587 52,587
Dividends (26,000 ) (26,000 )
At 30 April 2024 372,745 1,000 373,745

11. ULTIMATE CONTROLLING PARTY

The controlling party is R K Singh.