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REGISTERED NUMBER: 09692738 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

RAW PLUMBING AND HEATING LTD

RAW PLUMBING AND HEATING LTD (REGISTERED NUMBER: 09692738)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAW PLUMBING AND HEATING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: R A Whitney
Mrs L Y Whitney
E G Whitney





REGISTERED OFFICE: Chimneys
15 Cambridge Road
Crowthorne
Berkshire
RG45 7EP





REGISTERED NUMBER: 09692738 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

RAW PLUMBING AND HEATING LTD (REGISTERED NUMBER: 09692738)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 59,001 480

CURRENT ASSETS
Stocks 1,500 1,450
Debtors 5 14,074 20,939
Cash at bank 89,952 117,479
105,526 139,868
CREDITORS
Amounts falling due within one year 6 55,634 71,237
NET CURRENT ASSETS 49,892 68,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,893

69,111

CREDITORS
Amounts falling due after more than one
year

7

34,844

-
NET ASSETS 74,049 69,111

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 73,948 69,010
SHAREHOLDERS' FUNDS 74,049 69,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RAW PLUMBING AND HEATING LTD (REGISTERED NUMBER: 09692738)

BALANCE SHEET - continued
31 AUGUST 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 Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by:




R A Whitney - Director



Mrs L Y Whitney - Director


RAW PLUMBING AND HEATING LTD (REGISTERED NUMBER: 09692738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Raw Plumbing And Heating 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 represents sales of services net of value added tax. Sales are recognised at the point the job is finished and invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 5 (2023 - 4 ) .

RAW PLUMBING AND HEATING LTD (REGISTERED NUMBER: 09692738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 September 2023 32,163 1,888 34,051
Additions 73,099 783 73,882
Disposals (32,163 ) (449 ) (32,612 )
At 31 August 2024 73,099 2,222 75,321
DEPRECIATION
At 1 September 2023 32,163 1,408 33,571
Charge for year 14,620 741 15,361
Eliminated on disposal (32,163 ) (449 ) (32,612 )
At 31 August 2024 14,620 1,700 16,320
NET BOOK VALUE
At 31 August 2024 58,479 522 59,001
At 31 August 2023 - 480 480

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 73,099
At 31 August 2024 73,099
DEPRECIATION
Charge for year 14,620
At 31 August 2024 14,620
NET BOOK VALUE
At 31 August 2024 58,479

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 7,684 20,349
Other debtors 6,390 590
14,074 20,939

RAW PLUMBING AND HEATING LTD (REGISTERED NUMBER: 09692738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 20,882 -
Trade creditors 6,018 15,866
Taxation and social security 26,208 52,731
Other creditors 2,526 2,640
55,634 71,237

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 34,844 -