R J G Plumbing & Heating Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05890844

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		349

			-		349
CURRENT ASSETS
Debtors	5	496		496
Cash at bank and in hand		7		7

		503		503
Creditors: Amounts Falling Due Within One Year	6	(17,254 )		(17,231 )

NET CURRENT ASSETS (LIABILITIES)			(16,751 )		(16,728 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,751 )		(16,379 )

NET LIABILITIES			(16,751 )		(16,379 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(16,851 )		(16,479 )

SHAREHOLDERS' FUNDS			(16,751)		(16,379)

Page 1

Page 2

R J G Plumbing & Heating Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R J Grimley

Director

08/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

R J G Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05890844 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% RB
Motor Vehicles	25% RB
Computer Equipment	33% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2024	1,652	8,699	2,515	12,866

As at 31 July 2025	1,652	8,699	2,515	12,866

Depreciation
As at 1 August 2024	1,617	8,385	2,515	12,517
Provided during the period	35	314	-	349

As at 31 July 2025	1,652	8,699	2,515	12,866

Net Book Value
As at 31 July 2025	-	-	-	-

As at 1 August 2024	35	314	-	349

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	496	496

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R J G Plumbing & Heating Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	108	109
Bank loans and overdrafts	525	1,140
Director's loan account	16,621	15,982

	17,254	17,231

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100