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R J Plumbing And Heating Services Ltd

Registered Number
13188369
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

R J Plumbing And Heating Services Ltd
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

Claire Suzanne Riley
John Edward Riley

Registered Address

26 Riley Park
Kirkburton
Huddersfield
HD8 0SA

Registered Number

13188369 (England and Wales)
R J Plumbing And Heating Services Ltd
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,1982,447
3,1982,447
Current assets
Debtors2,24285
Cash at bank and on hand1852
2,260137
Creditors amounts falling due within one year4(5,221)(2,321)
Net current assets (liabilities)(2,961)(2,184)
Total assets less current liabilities237263
Net assets237263
Capital and reserves
Called up share capital11
Profit and loss account236262
Shareholders' funds237263
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2025, and are signed on its behalf by:
Claire Suzanne Riley
Director
John Edward Riley
Director

Registered Company No. 13188369
R J Plumbing And Heating Services Ltd
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
R J Plumbing And Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13188369, registration address 26 Riley Park, Kirkburton, Huddersfield, England, HD8 0SA.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 March 242,0003,8005,800
Additions1,362-1,362
At 28 February 253,3623,8007,162
Depreciation and impairment
At 01 March 241,1562,1973,353
Charge for year211400611
At 28 February 251,3672,5973,964
Net book value
At 28 February 251,9951,2033,198
At 29 February 248441,6032,447
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables113-
Bank borrowings and overdrafts-368
Taxation and social security4,7941,639
Accrued liabilities and deferred income314314
Total5,2212,321