IRIS Accounts Production v24.3.2.46 10103733 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101037332023-04-30101037332024-04-30101037332023-05-012024-04-30101037332022-04-30101037332022-05-012023-04-30101037332023-04-3010103733ns15:EnglandWales2023-05-012024-04-3010103733ns14:PoundSterling2023-05-012024-04-3010103733ns10:Director12023-05-012024-04-3010103733ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010103733ns10:SmallEntities2023-05-012024-04-3010103733ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010103733ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010103733ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010103733ns10:FullAccounts2023-05-012024-04-3010103733ns10:OrdinaryShareClass12023-05-012024-04-3010103733ns10:RegisteredOffice2023-05-012024-04-3010103733ns5:CurrentFinancialInstruments2024-04-3010103733ns5:CurrentFinancialInstruments2023-04-3010103733ns5:Non-currentFinancialInstruments2024-04-3010103733ns5:Non-currentFinancialInstruments2023-04-3010103733ns5:ShareCapital2024-04-3010103733ns5:ShareCapital2023-04-3010103733ns5:RetainedEarningsAccumulatedLosses2024-04-3010103733ns5:RetainedEarningsAccumulatedLosses2023-04-3010103733ns5:FurnitureFittings2023-04-3010103733ns5:MotorVehicles2023-04-3010103733ns5:FurnitureFittings2023-05-012024-04-3010103733ns5:MotorVehicles2023-05-012024-04-3010103733ns5:FurnitureFittings2024-04-3010103733ns5:MotorVehicles2024-04-3010103733ns5:FurnitureFittings2023-04-3010103733ns5:MotorVehicles2023-04-3010103733ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3010103733ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3010103733ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 10103733 (England and Wales)


















Financial Statements for the Year Ended 30 April 2024

for

REIGATE PLUMBERS LIMITED

REIGATE PLUMBERS LIMITED (REGISTERED NUMBER: 10103733)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


REIGATE PLUMBERS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S I Shaw





REGISTERED OFFICE: Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD





REGISTERED NUMBER: 10103733 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

REIGATE PLUMBERS LIMITED (REGISTERED NUMBER: 10103733)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,750 16,125

CURRENT ASSETS
Stocks 915 915
Debtors 5 209,916 49,774
Cash at bank 163,875 109,342
374,706 160,031
CREDITORS
Amounts falling due within one year 6 273,928 23,679
NET CURRENT ASSETS 100,778 136,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,528

152,477

CREDITORS
Amounts falling due after more than one
year

7

22,501

32,500
NET ASSETS 89,027 119,977

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 88,926 119,876
SHAREHOLDERS' FUNDS 89,027 119,977

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.

REIGATE PLUMBERS LIMITED (REGISTERED NUMBER: 10103733)

Statement of Financial Position - 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 14 January 2025 and were signed by:





S I Shaw - Director


REIGATE PLUMBERS LIMITED (REGISTERED NUMBER: 10103733)

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

1. STATUTORY INFORMATION

Reigate Plumbers Limited 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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2023 - 3 ) .

REIGATE PLUMBERS LIMITED (REGISTERED NUMBER: 10103733)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 3,440 21,500 24,940
DEPRECIATION
At 1 May 2023 3,440 5,375 8,815
Charge for year - 5,375 5,375
At 30 April 2024 3,440 10,750 14,190
NET BOOK VALUE
At 30 April 2024 - 10,750 10,750
At 30 April 2023 - 16,125 16,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 193,009 49,467
Other debtors 16,907 307
209,916 49,774

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 4,999 -
Trade creditors 16,512 12,904
Taxation and social security 91,619 3,943
Other creditors 160,798 6,832
273,928 23,679

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 22,501 32,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
101 Ordinary £1 101 101