Rock Gas & Plumbing Ltd Filleted Accounts Cover
Rock Gas & Plumbing Ltd
Company No. 11553255
Unaudited Accounts
30 September 2025
Rock Gas & Plumbing Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
11553255
2025
2024
£
£
Fixed assets
20,49223,297
Current assets
16,2529,081
Creditors: Amounts falling due within one year
(17,952)
(13,130)
Net current liabilities
(1,700)
(4,049)
Total assets less current liabilities
18,79219,248
Creditors: Amounts falling due after more than one year
(728)
(5,092)
Accruals and deferred income
(1,166)
(1,027)
16,89813,129
Capital and reserves
16,898
13,129
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Rock Gas & Plumbing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11553255
Its registered office is:
c/o Not Just Numbers Limited
5 Carrwood Park
Selby Road
Leeds
LS15 4LG
For the year ended 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 June 2026 and signed on its behalf by:
J. Kaya - Director
Rock Gas & Plumbing Ltd1155325530 September 202501 October 2024false08 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 115532552024-10-012025-09-30115532552025-09-30115532552024-09-3011553255core:WithinOneYear2025-09-3011553255core:WithinOneYear2024-09-3011553255core:AfterOneYear2025-09-3011553255core:AfterOneYear2024-09-30115532552023-10-012024-09-3011553255countries:UnitedKingdom2024-10-012025-09-3011553255bus:RegisteredOffice2024-10-012025-09-30115532552024-10-0111553255bus:Micro-entities2024-10-012025-09-3011553255bus:FullAccounts2024-10-012025-09-3011553255bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3011553255bus:Director12024-10-012025-09-3011553255bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure