1 January 2025 false No description of principal activity Taxfiler 2024.6 07233575 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07233575 2024-12-31 07233575 2025-01-01 2025-12-31 07233575 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07233575 business:FilletedAccounts 2025-01-01 2025-12-31 07233575 2025-12-31 07233575 business:Director1 2025-01-01 2025-12-31 07233575 business:Director2 2025-01-01 2025-12-31 07233575 business:CompanySecretary1 2025-01-01 2025-12-31 07233575 business:RegisteredOffice 2025-01-01 2025-12-31 07233575 2024-12-31 07233575 core:WithinOneYear 2025-12-31 07233575 core:WithinOneYear 2024-12-31 07233575 core:AfterOneYear 2025-12-31 07233575 core:AfterOneYear 2024-12-31 07233575 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 07233575 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 07233575 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 07233575 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 07233575 core:PreviouslyStatedAmount 2025-12-31 07233575 core:PreviouslyStatedAmount 2024-12-31 07233575 business:SmallEntities 2025-01-01 2025-12-31 07233575 countries:EnglandWales 2025-01-01 2025-12-31 07233575 core:PlantMachinery 2025-01-01 2025-12-31 07233575 core:MotorVehicles 2025-01-01 2025-12-31 07233575 core:PlantMachinery 2024-12-31 07233575 core:MotorVehicles 2024-12-31 07233575 core:PlantMachinery 2025-12-31 07233575 core:MotorVehicles 2025-12-31 07233575 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07233575 (England and Wales)
R. N. Plumbing (Essex) Limited Unaudited accounts for the year ended 31 December 2025
R. N. Plumbing (Essex) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
R. N. Plumbing (Essex) Limited Company Information for the year ended 31 December 2025
Directors
Mr Steven Daniel Norman Mr Paul Alan Norman
Secretary
Mrs Elaine Norman
Company Number
07233575 (England and Wales)
Registered Office
BRETTS FARM ROMFORD ROAD AVELEY SOUTH OCKENDON ESSEX RM15 4XD
Accountants
C. J. Coates & Co. 16 Bainbridge Drive Tiptree Colchester Essex CO5 0BP
- 3 -
R. N. Plumbing (Essex) Limited Accountants' report
Accountants' report to the board of directors of R. N. Plumbing (Essex) Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R. N. Plumbing (Essex) Limited for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R. N. Plumbing (Essex) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R. N. Plumbing (Essex) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R. N. Plumbing (Essex) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R. N. Plumbing (Essex) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R. N. Plumbing (Essex) Limited. You consider that R. N. Plumbing (Essex) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R. N. Plumbing (Essex) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C. J. Coates & Co. 16 Bainbridge Drive Tiptree Colchester Essex CO5 0BP 30 June 2026
- 4 -
R. N. Plumbing (Essex) Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,705
37,504
Current assets
Inventories
5
5,000
5,000
Debtors
6
94,930
91,290
Cash at bank and in hand
264,232
392,549
364,162
488,839
Creditors: amounts falling due within one year
7
(59,428)
(91,678)
Net current assets
304,734
397,161
Total assets less current liabilities
330,439
434,665
Creditors: amounts falling due after more than one year
8
-
(14,167)
Net assets
330,439
420,498
Capital and reserves
Called up share capital
100
100
Profit and loss account
330,339
420,398
Shareholders' funds
330,439
420,498
For the year ending 31 December 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 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Mr Steven Daniel Norman Director Company Registration No. 07233575
- 5 -
R. N. Plumbing (Essex) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
R. N. Plumbing (Essex) Limited is a private company, limited by shares, registered in England and Wales, registration number 07233575. The registered office is BRETTS FARM ROMFORD ROAD, AVELEY, SOUTH OCKENDON, ESSEX, RM15 4XD.
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
25% WDV
Motor vehicles
25% WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
1,500
137,507
139,007
Disposals
-
(18,147)
(18,147)
At 31 December 2025
1,500
119,360
120,860
Depreciation
At 1 January 2025
1,473
100,030
101,503
Charge for the year
7
8,562
8,569
On disposals
-
(14,917)
(14,917)
At 31 December 2025
1,480
93,675
95,155
Net book value
At 31 December 2025
20
25,685
25,705
At 31 December 2024
27
37,477
37,504
5
Inventories
2025
2024
£
£
Raw materials
5,000
5,000
5,000
5,000
- 6 -
R. N. Plumbing (Essex) Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
11,170
14,536
Trade debtors
83,760
76,754
94,930
91,290
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,193
-
Trade creditors
34,419
25,704
Taxes and social security
16,181
56,056
Loans from directors
160
284
Accruals
4,475
9,634
59,428
91,678
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
14,167
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).
- 7 -