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Company Registration No. 12225735 (England and Wales)
Rose-eyre Plumbing And Heating Limited Unaudited accounts for the year ended 30 September 2025
Rose-eyre 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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Rose-eyre Plumbing And Heating Limited Company Information for the year ended 30 September 2025
Director
Oliver Rose-Eyre
Company Number
12225735 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Rose-eyre Plumbing And Heating Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,709 
7,396 
Current assets
Debtors
5
3,378 
2,209 
Cash at bank and in hand
18,580 
12,114 
21,958 
14,323 
Creditors: amounts falling due within one year
6
(16,937)
(2,756)
Net current assets
5,021 
11,567 
Total assets less current liabilities
10,730 
18,963 
Creditors: amounts falling due after more than one year
7
- 
(12,172)
Net assets
10,730 
6,791 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,630 
6,691 
Shareholders' funds
10,730 
6,791 
For the year ending 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 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 20 May 2026 and were signed on its behalf by
Oliver Rose-Eyre Director Company Registration No. 12225735
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Rose-eyre Plumbing And Heating Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Rose-eyre Plumbing And Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 12225735. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
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
Computer equipment
25% Straight Line
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Rose-eyre Plumbing And Heating Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
1,500 
13,150 
- 
14,650 
Additions
- 
- 
204 
204 
At 30 September 2025
1,500 
13,150 
204 
14,854 
Depreciation
At 1 October 2024
1,500 
5,754 
- 
7,254 
Charge for the year
- 
1,849 
42 
1,891 
At 30 September 2025
1,500 
7,603 
42 
9,145 
Net book value
At 30 September 2025
- 
5,547 
162 
5,709 
At 30 September 2024
- 
7,396 
- 
7,396 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
79 
- 
Trade debtors
- 
93 
Other debtors
3,299 
2,116 
3,378 
2,209 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,930 
- 
VAT
- 
1,748 
Trade creditors
- 
1,008 
Taxes and social security
1,705 
- 
Other creditors
245 
- 
Loans from directors
11,057 
- 
16,937 
2,756 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
12,172 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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