2024-04-01 08955182 2025-03-31 08955182 2024-04-01 2025-03-31 08955182 2024-03-31 08955182 2023-04-01 2024-03-31 08955182 uk-core:WithinOneYear 2024-03-31 08955182 uk-core:WithinOneYear 2025-03-31 08955182 uk-core:ShareCapital 2025-03-31 08955182 uk-core:ShareCapital 2024-03-31 08955182 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08955182 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08955182 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08955182 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08955182 uk-bus:FRS102 2024-04-01 2025-03-31 08955182 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08955182 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
RJB Plumbing Services Ltd
Registered Number:08955182
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
RJB Plumbing Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08955182
As at 31 March 2025
RJB Plumbing Services Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
756
1,514
2
12,169
Cash and cash equivalents
13,716
15,230
12,925
Trade and other payables: amounts falling due within one
year
(3,928)
(5,038)
3
8,997
10,192
Net current assets
Total assets less current liabilities
10,192
8,997
10,192
Net assets
8,997
Capital and reserves
Called up share capital
100
100
Retained earnings
10,092
8,897
10,192
8,997
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert John Bartels Director
These financial statements were approved and authorised for issue by the Board on 09 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
RJB Plumbing Services Ltd
Notes to the Financial Statements
Statutory Information
RJB Plumbing Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08955182.
Registered address:
162 Sheldon Road
Chippenham
Wiltshire
SN14 0BZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Trade debtors
1,514
756
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
2,780
(1)
Taxation and social security
2,204
459
Other creditors
54
3,470
5,038
3,928
4. Average number of persons employed
During the year the average number of employees was 0
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