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Registered Number 12082195

RJB PLUMBING & HEATING LTD

Micro-entity Accounts

31 July 2025

## RJB PLUMBING & HEATING LTD Registered Number 12082195

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 18,282 | 5,426
Current Assets |  | 6,474 | 16,417
Creditors: amounts falling due within one year |  | (28,879) | (13,994)
Net current assets (liabilities) |  | (22,405) | 2,423
Total assets less current liabilities |  | (4,123) | 7,849
Creditors: amounts falling due after more than one year |  | (3,608) | (7,608)
Total net assets (liabilities) |  | (7,731) | 241
Capital and reserves |  | (7,731) | 241

- For the year ending 31 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2026

And signed on their behalf by:
Mrs N Brundle, Director

## RJB PLUMBING & HEATING LTD Registered Number 12082195

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3