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Registered Number 08500750

ROSS RANDALL PLUMBING & HEATING LIMITED

Micro-entity Accounts

30 April 2026

## ROSS RANDALL PLUMBING & HEATING LIMITED Registered Number 08500750

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,920 | 6,560
Current Assets |  | 23,710 | 28,514
Creditors: amounts falling due within one year |  | (14,557) | (13,831)
Net current assets (liabilities) |  | 9,153 | 14,683
Total assets less current liabilities |  | 14,073 | 21,243
Creditors: amounts falling due after more than one year |  | (17,491) | (25,325)
Total net assets (liabilities) |  | (3,418) | (4,082)
Capital and reserves |  | (3,418) | (4,082)

- For the year ending 30 April 2026 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2026

And signed on their behalf by:
R Randall, Director

## ROSS RANDALL PLUMBING & HEATING LIMITED Registered Number 08500750

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2