RMB Heating and Plumbing Limited

Registered number: 11682991

	2025	2024
	£	£

Current assets	101,473	81,848
Creditors: Amounts Falling Due Within One Year	(91,849 )	(68,481 )

NET CURRENT ASSETS	9,624	13,367

TOTAL ASSETS LESS CURRENT LIABILITIES	9,624	13,367

Creditors: Amounts Falling Due After More Than One Year	(9,487 )	(13,250 )

NET ASSETS	137	117

CAPITAL AND RESERVES	137	117

Notes

1. General Information

RMB Heating and Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11682991 . The registered office is C/O Taxassist Accountants, 635 Bath Road, Slough, SL1 6AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Russell Brown	59,861	11,719	-	-	71,580

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Russell Brown

Director

20th May 2026