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
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
R.O Plumbing Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
2,200
4,400
Tangible assets
13,559
18,089
Cash at bank and in hand
3,274
5,138
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)
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
R.O Plumbing Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible fixed assets are amortised over a period of 5 years.
R.O Plumbing Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Intangible fixed assets
Goodwill
At 30 November 2024
11,000
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
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
At 30 November 2024
759
12,741
59
13,559
At 30 November 2023
1,012
16,988
89
18,089
Amounts falling due within one year
Amounts due from group undertakings etc.
30,634
10,322
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
Obligations under finance leases and hire purchase contracts
3,049
2,665
Amounts owed to group undertakings and other participating interests
5,417
1,366
Taxes and social security
4,438
8,003
Loans from directors
530
37,575
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,446
14,130
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).