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Company Registration No. 10155511 (England and Wales)
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED Unaudited accounts for the year ended 30 September 2024
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED Unaudited accounts Contents
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ROCK PLUMBING HEATING AND ELECTRICAL LIMITED Company Information for the year ended 30 September 2024
Director
James Samuel Hudson
Company Number
10155511 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET CHESTERFIELD S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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ROCK PLUMBING HEATING AND ELECTRICAL LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
197 
263 
Current assets
Debtors
58,607 
67,643 
Cash at bank and in hand
4,359 
7,563 
62,966 
75,206 
Creditors: amounts falling due within one year
(15,429)
(26,569)
Net current assets
47,537 
48,637 
Total assets less current liabilities
47,734 
48,900 
Creditors: amounts falling due after more than one year
(16,662)
(26,664)
Net assets
31,072 
22,236 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,071 
22,235 
Shareholders' funds
31,072 
22,236 
For the year ending 30 September 2024 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 21 February 2025 and were signed on its behalf by
James Samuel Hudson Director Company Registration No. 10155511
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ROCK PLUMBING HEATING AND ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10155511. The registered office is 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, ENGLAND.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,963 
At 30 September 2024
1,963 
Depreciation
At 1 October 2023
1,700 
Charge for the year
66 
At 30 September 2024
1,766 
Net book value
At 30 September 2024
197 
At 30 September 2023
263 
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ROCK PLUMBING HEATING AND ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,460 
47,615 
Other debtors
33,147 
20,028 
58,607 
67,643 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,612 
10,457 
Taxes and social security
12,557 
12,557 
Other creditors
1,260 
3,555 
15,429 
26,569 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,662 
26,664 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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