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
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
RESCUE PLUMBING & GAS LTD
Statement of financial position
as at 28 February 2025
Tangible assets
1,557
1,730
Cash at bank and in hand
104
3,005
Creditors: amounts falling due within one year
(256)
(3,546)
Net current liabilities
(152)
(541)
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
RESCUE PLUMBING & GAS LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
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
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
6
3,296
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).