Company Registration No. NI709625 (Northern Ireland)
RPK Plumbing & Mechanical Services Limited
Unaudited accounts
for the year ended 28 February 2026
RPK Plumbing & Mechanical Services Limited
Unaudited accounts
Contents
RPK Plumbing & Mechanical Services Limited
Company Information
for the year ended 28 February 2026
Directors
Ciara Keown
Ronan Keown
Company Number
NI709625 (Northern Ireland)
Registered Office
33 Cashel Road
Frevagh
Garrison
Enniskillen
County Fermanagh
BT93 4AQ
Northern Ireland
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
RPK Plumbing & Mechanical Services Limited
Statement of financial position
as at 28 February 2026
Tangible assets
28,156
35,865
Cash at bank and in hand
30,013
24,224
Creditors: amounts falling due within one year
(64,983)
(45,068)
Net current assets
16,176
4,293
Called up share capital
100
100
Profit and loss account
44,232
40,058
Shareholders' funds
44,332
40,158
For the year ending 28 February 2026 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Ronan Keown
Director
Company Registration No. NI709625
RPK Plumbing & Mechanical Services Limited
Notes to the Accounts
for the year ended 28 February 2026
RPK Plumbing & Mechanical Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI709625. The registered office is 33 Cashel Road, Frevagh, Garrison, Enniskillen, County Fermanagh, BT93 4AQ, Northern Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
19,650
24,962
707
45,319
At 28 February 2026
20,150
24,962
707
45,819
At 1 March 2025
3,079
6,241
134
9,454
Charge for the year
3,414
4,680
115
8,209
At 28 February 2026
6,493
10,921
249
17,663
At 28 February 2026
13,657
14,041
458
28,156
At 28 February 2025
16,571
18,721
573
35,865
RPK Plumbing & Mechanical Services Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Other debtors
37,867
20,089
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,822
9,481
Loans from directors
46,578
33,862
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).