29 February 2024 false No description of principal activity Taxfiler 2024.6 13200269 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13200269 2024-02-28 13200269 2024-02-29 2025-02-28 13200269 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13200269 business:FilletedAccounts 2024-02-29 2025-02-28 13200269 2025-02-28 13200269 business:Director1 2024-02-29 2025-02-28 13200269 business:RegisteredOffice 2024-02-29 2025-02-28 13200269 2024-02-28 13200269 core:WithinOneYear 2025-02-28 13200269 core:WithinOneYear 2024-02-28 13200269 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13200269 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 13200269 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13200269 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13200269 core:PreviouslyStatedAmount 2025-02-28 13200269 core:PreviouslyStatedAmount 2024-02-28 13200269 business:SmallEntities 2024-02-29 2025-02-28 13200269 countries:EnglandWales 2024-02-29 2025-02-28 13200269 core:FurnitureFittings 2024-02-29 2025-02-28 13200269 core:FurnitureFittings 2024-02-28 13200269 core:FurnitureFittings 2025-02-28 13200269 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13200269 (England and Wales)
RESCUE PLUMBING & GAS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
RESCUE PLUMBING & GAS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RESCUE PLUMBING & GAS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Jagjeet Singh Johal
Company Number
13200269 (England and Wales)
Registered Office
125A PRESTWOOD ROAD WOLVERHAMPTON WV11 1RB ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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RESCUE PLUMBING & GAS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,557
1,730
Current assets
Cash at bank and in hand
104
3,005
Creditors: amounts falling due within one year
5
(256)
(3,546)
Net current liabilities
(152)
(541)
Net assets
1,405
1,189
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,404
1,188
Shareholders' funds
1,405
1,189
For the period ending 28 February 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 5 November 2025 and were signed on its behalf by
Jagjeet Singh Johal Director Company Registration No. 13200269
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RESCUE PLUMBING & GAS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
RESCUE PLUMBING & GAS LTD is a private company, limited by shares, registered in England and Wales, registration number 13200269. The registered office is 125A PRESTWOOD ROAD, WOLVERHAMPTON, WV11 1RB, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
10% reducing balance
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RESCUE PLUMBING & GAS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 29 February 2024
1,730
At 28 February 2025
1,730
Depreciation
Charge for the period
173
At 28 February 2025
173
Net book value
At 28 February 2025
1,557
At 28 February 2024
1,730
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
6
3,296
Accruals
250
250
256
3,546
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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