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Company Registration No. 14699806 (England and Wales)
Red Frog Plumbing And Heating Limited Unaudited accounts for the year ended 31 March 2025
Red Frog Plumbing And Heating Limited Unaudited accounts Contents
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Red Frog Plumbing And Heating Limited Company Information for the year ended 31 March 2025
Director
Zak Sickler
Company Number
14699806 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Red Frog Plumbing And Heating Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,874 
10,499 
Current assets
Debtors
15,907 
56,040 
Cash at bank and in hand
1,306 
1,301 
17,213 
57,341 
Creditors: amounts falling due within one year
(16,836)
(35,129)
Net current assets
377 
22,212 
Net assets
8,251 
32,711 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,241 
32,701 
Shareholders' funds
8,251 
32,711 
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 10 July 2025 and were signed on its behalf by
Zak Sickler Director Company Registration No. 14699806
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Red Frog Plumbing And Heating Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Red Frog Plumbing And Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 14699806. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
13,999 
At 31 March 2025
13,999 
Depreciation
At 1 April 2024
3,500 
Charge for the year
2,625 
At 31 March 2025
6,125 
Net book value
At 31 March 2025
7,874 
At 31 March 2024
10,499 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,537 
56,040 
Other debtors
5,370 
- 
15,907 
56,040 
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Red Frog Plumbing And Heating Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,078 
6,226 
Taxes and social security
3,704 
8,038 
Other creditors
10,552 
14,334 
Loans from directors
226 
5,255 
Accruals
1,276 
1,276 
16,836 
35,129 
7
Loans to directors
At 31 March 2025 the company owed the director £227 (2024, 5,255).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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