RJM Heating Plumbing & Gas Services Limited

Registered number: 06611032

	2025	2024
	£	£
Fixed assets	100	150

Current assets	45,510	45,510
Creditors: Amounts Falling Due Within One Year	(34,088 )	(29,296 )

NET CURRENT ASSETS	11,422	16,214

TOTAL ASSETS LESS CURRENT LIABILITIES	11,522	16,364

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(15,000 )
Accruals and deferred income	(1,400 )	(1,250 )

NET ASSETS	122	114

CAPITAL AND RESERVES	122	114

Notes

1. General Information

RJM Heating Plumbing & Gas Services Limited Registered number 06611032 is a limited by shares company incorporated in England & Wales. The Registered Office is 85 Farneworth Road, Mickleover, Derby, DE3 0ET.

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 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Richard Mears	32,161	-	-	-	32,161

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

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 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 Richard Mears

Director

29/12/2025