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Company Registration No. 10424778 (England and Wales)
R HOLMES PLUMBING & HEATING SERVICE LTD Unaudited accounts for the year ended 31 October 2025
R HOLMES PLUMBING & HEATING SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R HOLMES PLUMBING & HEATING SERVICE LTD Company Information for the year ended 31 October 2025
Director
Robert Holmes
Company Number
10424778 (England and Wales)
Registered Office
42 ST ANNES ROAD WORCESTER WR3 7PG ENGLAND
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R HOLMES PLUMBING & HEATING SERVICE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,650 
7,300 
Current assets
Debtors
5
647 
30,869 
Cash at bank and in hand
58,478 
75,674 
59,125 
106,543 
Creditors: amounts falling due within one year
6
(39,384)
(69,264)
Net current assets
19,741 
37,279 
Net assets
23,391 
44,579 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,291 
44,479 
Shareholders' funds
23,391 
44,579 
For the year ending 31 October 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 18 March 2026 and were signed on its behalf by
Robert Holmes Director Company Registration No. 10424778
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R HOLMES PLUMBING & HEATING SERVICE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
R HOLMES PLUMBING & HEATING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10424778. The registered office is 42 ST ANNES ROAD, WORCESTER, WR3 7PG, 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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
48,250 
At 31 October 2025
48,250 
Depreciation
At 1 November 2024
40,950 
Charge for the year
3,650 
At 31 October 2025
44,600 
Net book value
At 31 October 2025
3,650 
At 31 October 2024
7,300 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
647 
30,869 
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R HOLMES PLUMBING & HEATING SERVICE LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,317 
418 
Trade creditors
25,821 
20,197 
Taxes and social security
4,682 
18,647 
Other creditors
3,564 
30,002 
39,384 
69,264 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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