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Company Registration No. 13065423 (England and Wales)
Rws Gas Plumbing & Heating Limited Unaudited accounts for the period from 1 January 2024 to 31 March 2025
Rws Gas Plumbing & Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rws Gas Plumbing & Heating Limited Company Information for the period from 1 January 2024 to 31 March 2025
Director
Richard Searl
Company Number
13065423 (England and Wales)
Registered Office
127 Station Avenue Wickford SS11 7AY England
Accountants
Danbury Bookkeeping Services Ltd 60 Parkdale Danbury Chelmsford Essex CM3 4EJ
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Rws Gas Plumbing & Heating Limited Statement of financial position as at 31 March 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
19,200
25,600
Current assets
Debtors
5
7,772
1,692
Cash at bank and in hand
19,613
26,286
27,385
27,978
Creditors: amounts falling due within one year
6
(61,016)
(20)
Net current (liabilities)/assets
(33,631)
27,958
Total assets less current liabilities
(14,431)
53,558
Creditors: amounts falling due after more than one year
7
(3,000)
(49,900)
Net (liabilities)/assets
(17,431)
3,658
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,531)
3,558
Shareholders' funds
(17,431)
3,658
For the period 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 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 6 January 2026 and were signed on its behalf by
Richard Searl Director Company Registration No. 13065423
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Rws Gas Plumbing & Heating Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
Rws Gas Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 13065423. The registered office is 127 Station Avenue, Wickford, SS11 7AY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
16,000
16,000
32,000
At 31 March 2025
16,000
16,000
32,000
Depreciation
At 1 January 2024
3,200
3,200
6,400
Charge for the period
3,200
3,200
6,400
At 31 March 2025
6,400
6,400
12,800
Net book value
At 31 March 2025
9,600
9,600
19,200
At 31 December 2023
12,800
12,800
25,600
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Rws Gas Plumbing & Heating Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
5
Debtors
2025
2023
£
£
Amounts falling due within one year
VAT
2,894
-
Trade debtors
-
1,692
Other debtors
4,878
-
7,772
1,692
6
Creditors: amounts falling due within one year
2025
2023
£
£
Trade creditors
61,016
20
7
Creditors: amounts falling due after more than one year
2025
2023
£
£
Other creditors
-
15,000
Loans from directors
-
31,900
Accruals
3,000
3,000
3,000
49,900
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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