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Company Registration No. 13028075 (England and Wales)
R.O Plumbing Ltd Unaudited accounts for the year ended 30 November 2024
R.O Plumbing Ltd Unaudited accounts Contents
Page
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R.O Plumbing Ltd Company Information for the year ended 30 November 2024
Director
Ryan Arthur Osborne
Company Number
13028075 (England and Wales)
Registered Office
17 Shepherds Way Nursling Southampton SO16 0TJ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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R.O Plumbing Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,200 
4,400 
Tangible assets
13,559 
18,089 
15,759 
22,489 
Current assets
Inventories
155 
295 
Debtors
43,939 
44,028 
Cash at bank and in hand
3,274 
5,138 
47,368 
49,461 
Creditors: amounts falling due within one year
(48,565)
(57,801)
Net current liabilities
(1,197)
(8,340)
Total assets less current liabilities
14,562 
14,149 
Creditors: amounts falling due after more than one year
(11,446)
(14,130)
Net assets
3,116 
19 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,115 
18 
Shareholders' funds
3,116 
19 
For the year ending 30 November 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 5 June 2025 and were signed on its behalf by
Ryan Arthur Osborne Director Company Registration No. 13028075
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R.O Plumbing Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
R.O Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13028075. The registered office is 17 Shepherds Way, Nursling , Southampton, SO16 0TJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible fixed assets are amortised over a period of 5 years.
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R.O Plumbing Ltd Notes to the Accounts for the year ended 30 November 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
11,000 
At 30 November 2024
11,000 
Amortisation
At 1 December 2023
6,600 
Charge for the year
2,200 
At 30 November 2024
8,800 
Net book value
At 30 November 2024
2,200 
At 30 November 2023
4,400 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
2,400 
17,350 
300 
20,050 
At 30 November 2024
2,400 
17,350 
300 
20,050 
Depreciation
At 1 December 2023
1,388 
362 
211 
1,961 
Charge for the year
253 
4,247 
30 
4,530 
At 30 November 2024
1,641 
4,609 
241 
6,491 
Net book value
At 30 November 2024
759 
12,741 
59 
13,559 
At 30 November 2023
1,012 
16,988 
89 
18,089 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,656 
7,456 
Trade debtors
- 
26,250 
Amounts due from group undertakings etc.
30,634 
10,322 
Other debtors
5,649 
- 
43,939 
44,028 
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R.O Plumbing Ltd Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1 
- 
Obligations under finance leases and hire purchase contracts
3,049 
2,665 
Trade creditors
34,950 
- 
Amounts owed to group undertakings and other participating interests
5,417 
1,366 
Taxes and social security
4,438 
8,003 
Other creditors
180 
6,942 
Loans from directors
530 
37,575 
Accruals
- 
1,250 
48,565 
57,801 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,446 
14,130 
9
Loans to directors
During the year the company maintained a loan account with its director Mr. Ryan Arthur Osborne. As at the year end date the company owed its director Mr. Ryan Arthur Osborne £35.58 (2023 - £37,574.95).
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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