1 July 2024 false No description of principal activity Taxfiler 2024.6 07612095 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07612095 2024-06-30 07612095 2024-07-01 2025-06-30 07612095 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07612095 business:FilletedAccounts 2024-07-01 2025-06-30 07612095 2025-06-30 07612095 business:Director1 2024-07-01 2025-06-30 07612095 business:RegisteredOffice 2024-07-01 2025-06-30 07612095 2024-06-30 07612095 core:WithinOneYear 2025-06-30 07612095 core:WithinOneYear 2024-06-30 07612095 core:AfterOneYear 2025-06-30 07612095 core:AfterOneYear 2024-06-30 07612095 countries:EnglandWales 2024-07-01 2025-06-30 07612095 2023-07-01 2024-06-30 07612095 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07612095 (England and Wales)
RS HEATING&PLUMBING LTD Unaudited accounts for the year ended 30 June 2025
RS HEATING&PLUMBING LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
RS HEATING&PLUMBING LTD Company Information for the year ended 30 June 2025
Director
RAJINDER SANDHU
Company Number
07612095 (England and Wales)
Registered Office
4 JOSIAH ROAD BIRMINGHAM B31 5DE
- 3 -
RS HEATING&PLUMBING LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
3,229
4,037
Current assets
736
2,363
Creditors: amounts falling due within one year
(160)
(3,829)
Net current assets/(liabilities)
576
(1,466)
Total assets less current liabilities
3,805
2,571
Creditors: amounts falling due after more than one year
(11,879)
(19,363)
Net liabilities
(8,074)
(16,792)
Capital and reserves
(8,074)
(16,792)
NOTES TO THE ACCOUNTS
1 Statutory information
RS HEATING&PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 07612095. The registered office is 4 JOSIAH ROAD, BIRMINGHAM, B31 5DE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 8 October 2025
RAJINDER SANDHU Director Company Registration No. 07612095
- 4 -