Company Registration No. 11892511 (England and Wales)
Rpl Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 March 2025
Rpl Plumbing & Heating Ltd
Unaudited accounts
Contents
Rpl Plumbing & Heating Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr R Logan
Mrs M Logan
Company Number
11892511 (England and Wales)
Registered Office
96 Aldrich Crescent
New Addington
Croydon
Surrey
CR0 0NN
England
Rpl Plumbing & Heating Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
16,669
25,381
Cash at bank and in hand
9,038
24,251
Creditors: amounts falling due within one year
(16,773)
(15,522)
Net current (liabilities)/assets
(3,677)
22,786
Total assets less current liabilities
12,992
48,167
Creditors: amounts falling due after more than one year
(12,349)
(41,865)
Called up share capital
100
100
Profit and loss account
543
6,202
Shareholders' funds
643
6,302
For the year ending 31 March 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 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 of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
Mr R Logan
Director
Company Registration No. 11892511
Rpl Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rpl Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11892511. The registered office is 96 Aldrich Crescent, New Addington, Croydon, Surrey, CR0 0NN, 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 year, 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.
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:
Plant & machinery
- 4 years
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
3,148
32,061
369
569
36,147
At 31 March 2025
3,148
32,061
803
569
36,581
At 1 April 2024
2,110
8,015
277
364
10,766
Charge for the year
787
8,015
201
143
9,146
At 31 March 2025
2,897
16,030
478
507
19,912
At 31 March 2025
251
16,031
325
62
16,669
At 31 March 2024
1,038
24,046
92
205
25,381
Rpl Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
4,058
12,455
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,380
-
Obligations under finance leases and hire purchase contracts
24,330
5,053
Taxes and social security
2,857
3,118
Loans from directors
(13,693)
162
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).