Company Registration No. 10424778 (England and Wales)
R HOLMES PLUMBING & HEATING SERVICE LTD
Unaudited accounts
for the year ended 31 October 2024
R HOLMES PLUMBING & HEATING SERVICE LTD
Unaudited accounts
Contents
R HOLMES PLUMBING & HEATING SERVICE LTD
Company Information
for the year ended 31 October 2024
Company Number
10424778 (England and Wales)
Registered Office
42 ST ANNES ROAD
WORCESTER
WR3 7PG
ENGLAND
R HOLMES PLUMBING & HEATING SERVICE LTD
Statement of financial position
as at 31 October 2024
Tangible assets
7,300
10,950
Cash at bank and in hand
75,674
4,234
Creditors: amounts falling due within one year
(69,264)
(38,139)
Net current assets
37,279
48,670
Total assets less current liabilities
44,579
59,620
Creditors: amounts falling due after more than one year
-
(39,762)
Called up share capital
100
100
Profit and loss account
44,479
19,758
Shareholders' funds
44,579
19,858
For the year ending 31 October 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 11 March 2025 and were signed on its behalf by
Robert Holmes
Director
Company Registration No. 10424778
R HOLMES PLUMBING & HEATING SERVICE LTD
Notes to the Accounts
for the year ended 31 October 2024
R HOLMES PLUMBING & HEATING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10424778. The registered office is 42 ST ANNES ROAD, WORCESTER, WR3 7PG, 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.
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
5 years straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
30,869
81,816
Amounts falling due after more than one year
R HOLMES PLUMBING & HEATING SERVICE LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,197
23,439
Taxes and social security
18,647
6,120
Other creditors
30,002
6,680
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
39,762
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).