30 July 2024 false No description of principal activity Taxfiler 2024.6 15866609business:PrivateLimitedCompanyLtd2024-07-302025-07-31 158666092024-07-29 158666092024-07-302025-07-31 15866609business:AuditExemptWithAccountantsReport2024-07-302025-07-31 15866609business:FilletedAccounts2024-07-302025-07-31 158666092025-07-31 15866609business:Director12024-07-302025-07-31 15866609business:Director22024-07-302025-07-31 15866609business:RegisteredOffice2024-07-302025-07-31 15866609core:WithinOneYear2025-07-31 15866609countries:EnglandWales2024-07-302025-07-31 15866609business:Micro-entities2024-07-302025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15866609 (England and Wales)
Otr Plumbing & Heating Ltd Unaudited accounts for the period from 30 July 2024 to 31 July 2025
Otr Plumbing & Heating Ltd Annual report and unaudited accounts for the period from 30 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Otr Plumbing & Heating Ltd Company Information for the period from 30 July 2024 to 31 July 2025
Directors
William Robb Georgia Rachel Gill
Company Number
15866609 (England and Wales)
Registered Office
Suite 13b & 13c Davy Court Castle Mound Way Rugby CV23 0UZ United Kingdom
Accountants
Cube Accounting Limited Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Otr Plumbing & Heating Ltd for the period from 30 July 2024 to 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Otr Plumbing & Heating Ltd for the period from 30 July 2024 to 31 July 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Cube Accounting Limited Chartered Certified Accountants Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ 12 September 2025
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Otr Plumbing & Heating Ltd Statement of Financial Position as at 31 July 2025
2025 
£ 
Fixed assets
8,095 
Current assets
35,562 
Creditors: amounts falling due within one year
(24,107)
Net current assets
11,455 
Total assets less current liabilities
19,550 
Accruals and deferred income
(850)
Net assets
18,700 
Capital and reserves
18,700 
NOTES TO THE ACCOUNTS
1 Statutory information
Otr Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15866609. The registered office is Suite 13b & 13c Davy Court, Castle Mound Way, Rugby, CV23 0UZ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2025
William Robb Director Company Registration No. 15866609
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