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Company Registration No. 12390295 (England and Wales)
UBR Heating & Plumbing Ltd Unaudited accounts for the year ended 31 January 2025
UBR Heating & Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UBR Heating & Plumbing Ltd Company Information for the year ended 31 January 2025
Director
Mr Bharat Rana
Company Number
12390295 (England and Wales)
Registered Office
1 Nevis Road Reading Berkshire RG31 6RU UK
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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UBR Heating & Plumbing Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
118 
147 
Current assets
Cash at bank and in hand
4,901 
2,422 
Creditors: amounts falling due within one year
5
(1,786)
(635)
Net current assets
3,115 
1,787 
Net assets
3,233 
1,934 
Capital and reserves
Share premium
100 
100 
Profit and loss account
3,133 
1,834 
Shareholders' funds
3,233 
1,934 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Mr Bharat Rana Director Company Registration No. 12390295
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UBR Heating & Plumbing Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
UBR Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390295. The registered office is 1 Nevis Road, Reading, Berkshire, RG31 6RU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
360 
At 31 January 2025
360 
Depreciation
At 1 February 2024
213 
Charge for the year
29 
At 31 January 2025
242 
Net book value
At 31 January 2025
118 
At 31 January 2024
147 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,186 
95 
Accruals
600 
540 
1,786 
635 
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UBR Heating & Plumbing Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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