| RTT Services (Plumbing & Heating)Ltd |
| Registered Number:05415214 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
RTT Services (Plumbing & Heating)Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
28,804
22,484
2
28,804
22,484
| Trade and other receivables |
-
4,000
3
41,200
| Cash and cash equivalents |
35,344
39,344
41,200
| Trade and other payables: amounts falling due within one |
| year |
(34,487)
(37,451)
4
6,713
1,893
Net current assets
| Total assets less current liabilities |
30,697
29,197
30,697
Net assets
29,197
1
1
30,696
29,196
30,697
29,197
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
RTT Services (Plumbing & Heating)Ltd
Notes to the Financial Statements
Statutory Information
| RTT Services (Plumbing & Heating)Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 05415214. |
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| 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: |
Plant and machinery
Motor vehicles
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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For the year ended 30 April 2025
RTT Services (Plumbing & Heating)Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
37,784
21,276
16,508
15,120
15,120
-
(11,076)
-
(11,076)
16,508
25,320
41,828
| Provision for depreciation and impairment |
15,300
9,500
5,800
Charge for year
4,000
2,000
2,000
(6,276)
(6,276)
-
13,024
5,224
7,800
8,708
20,096
28,804
10,708
11,776
22,484
| 3. Trade and other receivables |
2024
2025
4,000
-
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,430
419
| Taxation and social security |
429
3,297
35,592
30,771
37,451
34,487
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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