R & R Heating and Plumbing Services Ltd

Registered number: 08521584

	2025	2024
	£	£
Fixed assets	4,090	5,453

Current assets	4,382	8,689
Creditors: Amounts Falling Due Within One Year	(4,754 )	(7,598 )

NET CURRENT ASSETS (LIABILITIES)	(372 )	1,091

TOTAL ASSETS LESS CURRENT LIABILITIES	3,718	6,544

Creditors: Amounts Falling Due After More Than One Year	(2,417 )	(5,317 )
Accruals and deferred income	(1,216 )	(1,165 )

NET ASSETS	85	62

CAPITAL AND RESERVES	85	62

Notes

1. General Information

R & R Heating and Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08521584 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Adam Rimmer	4,376	1,408	4,376	-	1,408

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Rimmer

Director

30 October 2025