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Company Registration No. 04701534 (England and Wales)
Redrup Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2025
Redrup Plumbing & Heating Limited Unaudited accounts Contents
Page
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Redrup Plumbing & Heating Limited Company Information for the year ended 31 March 2025
Director
Stuart Redrup
Secretary
Jacqueline Redrup
Company Number
04701534 (England and Wales)
Registered Office
16 Old Hill Woking GU22 0DF
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
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Redrup Plumbing & Heating Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
68 
99 
Current assets
Debtors
2,750 
3,548 
Cash at bank and in hand
25,665 
28,285 
28,415 
31,833 
Creditors: amounts falling due within one year
(9,962)
(14,275)
Net current assets
18,453 
17,558 
Net assets
18,521 
17,657 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,421 
17,557 
Shareholders' funds
18,521 
17,657 
For the year ending 31 March 2025 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 2 June 2025 and were signed on its behalf by
Stuart Redrup Director Company Registration No. 04701534
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Redrup Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Redrup Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04701534. The registered office is 16 Old Hill, Woking, GU22 0DF.
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% SL
Motor vehicles
25% SL
Computer equipment
33% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
35,000 
At 31 March 2025
35,000 
Amortisation
At 1 April 2024
35,000 
At 31 March 2025
35,000 
Net book value
At 31 March 2025
- 
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Redrup Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,013 
7,597 
999 
9,609 
At 31 March 2025
1,013 
7,597 
999 
9,609 
Depreciation
At 1 April 2024
914 
7,597 
999 
9,510 
Charge for the year
31 
- 
- 
31 
At 31 March 2025
945 
7,597 
999 
9,541 
Net book value
At 31 March 2025
68 
- 
- 
68 
At 31 March 2024
99 
- 
- 
99 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,568 
1,284 
Accrued income and prepayments
182 
1,066 
Other debtors
- 
1,198 
2,750 
3,548 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,275 
3,384 
Trade creditors
403 
1,876 
Taxes and social security
4,661 
6,543 
Proposed dividends
1,468 
- 
Other creditors
375 
822 
Accruals
780 
1,650 
9,962 
14,275 
8
Controlling party
The company was under the control of Mr S J Redrup who owns 100% of the company shareholding.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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