RES (Plumbing & Heating) Limited 10109952 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is will be provision of environmentally friendly solutions for heating, ventilation and air conditioning projects for both the domestic and commercial markets Digita Accounts Production Advanced 6.30.9574.0 true 10109952 2024-04-01 2025-03-31 10109952 2025-03-31 10109952 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10109952 bus:Micro-entities 2024-04-01 2025-03-31 10109952 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10109952 bus:FilletedAccounts 2024-04-01 2025-03-31 10109952 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10109952 bus:RegisteredOffice 2024-04-01 2025-03-31 10109952 bus:Director1 2024-04-01 2025-03-31 10109952 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 10109952 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10109952 bus:Agent1 2024-04-01 2025-03-31 10109952 countries:England 2024-04-01 2025-03-31 10109952 2023-04-01 2024-03-31 10109952 2024-03-31 10109952 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10109952

RES (Plumbing & Heating) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

RES (Plumbing & Heating) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

RES (Plumbing & Heating) Limited

Company Information

Director | Mr D Jeffery

Registered office | Unit 9, Benning Court Pottington Business Park Barnstaple Devon EX31 1AB

Accountants | PGD Accountants Certified Accountants26 Spinney Close Roundswell Barnstaple Devon EX31 3RT

RES (Plumbing & Heating) Limited

(Registration number: 10109952)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | - | 11,760
Current assets | - | 488
Creditors: Amounts falling due within one year | (8,833) | (31,063)
Net current liabilities | (8,833) | (30,575)
Total assets less current liabilities | (8,833) | (18,815)
Accruals and deferred income | - | (360)
| (8,833) | (19,175)
Capital and reserves | (8,833) | (19,175)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9, Benning Court
Pottington Business Park
Barnstaple
Devon
EX31 1AB

These financial statements were authorised for issue by the director on 17 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025

RES (Plumbing & Heating) Limited

(Registration number: 10109952)
Balance Sheet as at 31 March 2025

......................................... Mr D Jeffery Director