Company Registration No. 04701534 (England and Wales)
Redrup Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 March 2026
Redrup Plumbing & Heating Limited
Unaudited accounts
Contents
Redrup Plumbing & Heating Limited
Company Information
for the year ended 31 March 2026
Secretary
Jacqueline Redrup
Company Number
04701534 (England and Wales)
Registered Office
16 Old Hill
Woking
GU22 0DF
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
Redrup Plumbing & Heating Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
27,998
25,665
Creditors: amounts falling due within one year
(10,200)
(9,962)
Net current assets
20,586
18,453
Called up share capital
100
100
Profit and loss account
20,523
18,421
Shareholders' funds
20,623
18,521
For the year ending 31 March 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 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 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 3 June 2026 and were signed on its behalf by
Stuart Redrup
Director
Company Registration No. 04701534
Redrup Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 March 2026
Redrup Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04701534. The registered office is 16 Old Hill, Woking, GU22 0DF.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Redrup Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,013
7,597
999
9,609
At 31 March 2026
1,013
7,597
999
9,609
At 1 April 2025
945
7,597
999
9,541
Charge for the year
31
-
-
31
At 31 March 2026
976
7,597
999
9,572
At 31 March 2026
37
-
-
37
At 31 March 2025
68
-
-
68
Amounts falling due within one year
Accrued income and prepayments
196
182
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,791
4,661
Proposed dividends
-
1,468
8
Transactions with related parties
At the year end the company owed the director £92.62
The company was under the control of Mr S J Redrup who owns 100% of the company shareholding.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).