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Company Registration No. 06517966 (England and Wales)
Evan Richards Plumbing And Heating Limited Unaudited accounts for the year ended 31 March 2026
Evan Richards Plumbing And Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Evan Richards Plumbing And Heating Limited Company Information for the year ended 31 March 2026
Director
Evan Richards
Company Number
06517966 (England and Wales)
Registered Office
311 Unthank Road Norwich Norfolk NR4 7QA England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Evan Richards Plumbing And Heating Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
25,713 
- 
Current assets
Debtors
6
5,736 
672 
Cash at bank and in hand
777 
447 
6,513 
1,119 
Creditors: amounts falling due within one year
7
4,660 
10,588 
Net current assets
11,173 
11,707 
Total assets less current liabilities
36,886 
11,707 
Creditors: amounts falling due after more than one year
8
(29,480)
(11,530)
Provisions for liabilities
Deferred tax
(6,428)
- 
Net assets
978 
177 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
878 
77 
Shareholders' funds
978 
177 
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 13 May 2026 and were signed on its behalf by
Evan Richards Director Company Registration No. 06517966
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Evan Richards Plumbing And Heating Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Evan Richards Plumbing And Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 06517966. The registered office is 311 Unthank Road, Norwich, Norfolk, NR4 7QA, England.
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.
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:
Motor vehicles
25% RB
Computer equipment
33% SL
Intangible fixed assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
60,000 
At 31 March 2026
60,000 
Amortisation
At 1 April 2025
60,000 
At 31 March 2026
60,000 
Net book value
At 31 March 2026
- 
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Evan Richards Plumbing And Heating Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
12,245 
1,349 
13,594 
Additions
31,000 
- 
31,000 
Disposals
(12,245)
- 
(12,245)
At 31 March 2026
31,000 
1,349 
32,349 
Depreciation
At 1 April 2025
12,245 
1,349 
13,594 
Charge for the year
5,287 
- 
5,287 
On disposals
(12,245)
- 
(12,245)
At 31 March 2026
5,287 
1,349 
6,636 
Net book value
At 31 March 2026
25,713 
- 
25,713 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,736 
672 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,696 
4,346 
VAT
3,179 
2,504 
Obligations under finance leases and hire purchase contracts
5,660 
- 
Taxes and social security
1,161 
5,813 
Loans from directors
(18,356)
(23,251)
(4,660)
(10,588)
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
11,301 
11,530 
Obligations under finance leases and hire purchase contracts
18,179 
- 
29,480 
11,530 
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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