Registered number
09248800
R Malone Plumbing Services Ltd
Unaudited Financial Statements
31 October 2024
R Malone Plumbing Services Ltd
Registered number: 09248800
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 391 1,489
Current assets 6,608 12,252
Prepayments and accrued income 258 667
6,866 12,919
Creditors: amounts falling due within one year (2,581) (3,602)
Net current assets 4,285 9,317
Total assets less current liabilities 4,676 10,806
Accruals and deferred income (595) (595)
Net assets 4,081 10,211
Capital and reserves 4,081 10,211
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Fouracre Road, Downend, Bristol, BS16 6PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Malone
Director
Approved by the board on 25 July 2025
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