Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 01918802 Mr Peter Gosling Mr John Gosling Mr Greg Gosling Mr John Gosling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01918802 2024-09-30 01918802 2025-09-30 01918802 2024-10-01 2025-09-30 01918802 frs-core:ComputerEquipment 2024-10-01 2025-09-30 01918802 frs-core:FurnitureFittings 2024-10-01 2025-09-30 01918802 frs-core:MotorVehicles 2024-10-01 2025-09-30 01918802 frs-core:PlantMachinery 2024-10-01 2025-09-30 01918802 frs-core:ShareCapital 2025-09-30 01918802 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01918802 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 01918802 frs-bus:SmallEntities 2024-10-01 2025-09-30 01918802 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01918802 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01918802 frs-bus:Director1 2024-10-01 2025-09-30 01918802 frs-bus:Director2 2024-10-01 2025-09-30 01918802 frs-bus:Director3 2024-10-01 2025-09-30 01918802 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 01918802 frs-countries:EnglandWales 2024-10-01 2025-09-30 01918802 2023-09-30 01918802 2024-09-30 01918802 2023-10-01 2024-09-30 01918802 frs-core:ShareCapital 2024-09-30
Registered number: 01918802
L. Roberts (Plumbing and Heating Services) Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Fawbert Adams Limited
Chartered Accountants
43 Clarence Road
Chesterfield
Derbyshire
S40 1LQ
L. Roberts (Plumbing and Heating Services) Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
L. Roberts (Plumbing and Heating Services) Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 01918802

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 September 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Peter Gosling Director
18 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
L. Roberts (Plumbing and Heating Services) Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
L. Roberts (Plumbing and Heating Services) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01918802 . The registered office is 351-353 London Road, Sheffield, South Yorkshire, S2 4NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% straight line
Motor Vehicles | 33% reducing balance
Fixtures & Fittings | 33% straight line
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2