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Company Registration No. 07842110 (England and Wales)
RM Plumbing & Electrical Ltd Unaudited accounts for the year ended 31 October 2025
RM Plumbing & Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RM Plumbing & Electrical Ltd Company Information for the year ended 31 October 2025
Director
Ryan Murch
Company Number
07842110 (England and Wales)
Registered Office
Evans Entwistle Venta House Maesglas Retail Park Newport Gwent NP20 2NS Wales
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RM Plumbing & Electrical Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RM Plumbing & Electrical Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 14 November 2025
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RM Plumbing & Electrical Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,379
7,662
Current assets
Debtors
128,001
21,500
Cash at bank and in hand
23,579
76,622
151,580
98,122
Creditors: amounts falling due within one year
(20,307)
(3,172)
Net current assets
131,273
94,950
Total assets less current liabilities
135,652
102,612
Creditors: amounts falling due after more than one year
(134,688)
(98,458)
Provisions for liabilities
Deferred tax
5
(831)
(1,455)
Net assets
133
2,699
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
33
2,599
Shareholders' funds
133
2,699
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 November 2025 and were signed on its behalf by
Ryan Murch Director Company Registration No. 07842110
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RM Plumbing & Electrical Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RM Plumbing & Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07842110. The registered office is Evans Entwistle, Venta House, Maesglas Retail Park, Newport, Gwent, NP20 2NS, Wales.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
5 years - straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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RM Plumbing & Electrical Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
16,417
At 31 October 2025
16,417
Depreciation
At 1 November 2024
8,755
Charge for the year
3,283
At 31 October 2025
12,038
Net book value
At 31 October 2025
4,379
At 31 October 2024
7,662
5
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
831
1,455
2025
2024
£
£
Provision at start of year
1,455
2,079
Credited to the profit and loss account
(624)
(624)
Provision at end of year
831
1,455
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ryan Murch
General Loan
8,000
510
-
8,510
8,000
510
-
8,510
The balance represents an interest free loan that is repayable to the company on demand.
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RM Plumbing & Electrical Ltd Notes to the Accounts for the year ended 31 October 2025
8
Transactions with related parties
At the end of the financial year under review - UK Local Properties Ltd (15080617), a company under common control, owed the company £113,801 (2024: £13,500). - the company owed LocalTradeUK Ltd (14169791), a company under common control, an amount of £134,688 (2024: £98,458).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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