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Registered Number: 11914621
England and Wales

 

 

 

RB PLUMBING AND HEATING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of RB Plumbing and Heating Ltd for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RB Plumbing and Heating Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of RB Plumbing and Heating Ltd, as a body, in accordance with the terms of our engagement letter dated 17 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of RB Plumbing and Heating Ltd and state those matters that we have agreed to state to the Board of Directors of RB Plumbing and Heating Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RB Plumbing and Heating Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RB Plumbing and Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RB Plumbing and Heating Ltd. You consider that RB Plumbing and Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RB Plumbing and Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
17 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 7,223    8,881 
7,223    8,881 
Current assets      
Debtors 175    1,251 
Cash at bank and in hand 931    11,222 
1,106    12,473 
Creditors: amount falling due within one year (9,170)   (12,424)
Net current assets (8,064)   49 
 
Total assets less current liabilities (841)   8,930 
Creditors: amount falling due after more than one year (2,058)   (6,570)
Net assets (2,899)   2,360 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (2,999)   2,260 
Shareholders' funds (2,899)   2,360 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 December 2025 and were signed by:


-------------------------------
Richard Birks
Director
2
General Information
RB Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11914621, registration address Clarendon House, 42 Clarence Street, Cheltenham, Gloucestershire, GL50 3PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20 Reducing Balance
Fixtures and Fittings 20 Straight Line
Motor Vehicles 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 20,519    919    854    22,292 
Additions   224      224 
Disposals      
At 31 March 2025 20,519    1,143    854    22,516 
Depreciation
At 01 April 2024 12,115    844    452    13,411 
Charge for year 1,681    120    81    1,882 
On disposals      
At 31 March 2025 13,796    964    533    15,293 
Net book values
Closing balance as at 31 March 2025 6,723    179    321    7,223 
Opening balance as at 01 April 2024 8,404    75    402    8,881 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3