Registered number
11286969
RBS Plumbing and Heating Limited
Filleted Accounts
30 April 2025

RBS Plumbing and Heating Limited
Registered number: | 11286969
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 54,199 |  |  | 63,764
Current assets |  |  | 39,893 |  |  | 40,047
Creditors: amounts falling due within one year |  |  | (35,948) |  |  | (31,209)
Net current assets |  |  |  | 3,945 |  |  | 8,838
Total assets less current liabilities |  |  |  | 58,144 |  |  | 72,602
Creditors: amounts falling due after more than one year |  |  |  | (57,430) |  |  | (71,484)
Accruals and deferred income |  |  |  | (700) |  |  | (723)
Net assets |  |  |  | 14 |  |  | 395
Capital and reserves |  |  |  | 14 |  |  | 395
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Included in Other debtors is a loan to the director totalling £18,854 (2024 £3,957). This loan is interest free and repayable upon demand.
The company had capital commitments contracted but not provided for amounting to £4502 (2024 £10,426).
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Hirther Durhams, Benson, Wallingford, Oxfordshire, OX10 6FN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rikki Robertson
Director
Approved by the board on 2 January 2026

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