Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 28 November 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15312612 Mr D Smith Mrs I Smith Mr R Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15312612 2024-12-31 15312612 2025-12-31 15312612 2025-01-01 2025-12-31 15312612 frs-core:CurrentFinancialInstruments 2025-12-31 15312612 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15312612 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15312612 frs-bus:Micro-entities 2025-01-01 2025-12-31 15312612 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15312612 frs-bus:Director1 2025-01-01 2025-12-31 15312612 frs-bus:Director2 2025-01-01 2025-12-31 15312612 frs-bus:Director3 2025-01-01 2025-12-31 15312612 2023-11-27 15312612 2024-12-31 15312612 2023-11-28 2024-12-31 15312612 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15312612
Russell & Son Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Russell & Son Plumbing & Heating Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15312612

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,530 | 29,889
Current assets |  | 88,072 | 55,131
Prepayments and accrued income |  | 678 | 640
Creditors: Amounts Falling Due Within One Year |  | (58,454 ) | (59,821 )
NET CURRENT ASSETS (LIABILITIES) |  | 30,296 | (4,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,826 | 25,839
Accruals and deferred income |  | (1,500 ) | (1,240 )
NET ASSETS |  | 53,326 | 24,599
CAPITAL AND RESERVES |  | 53,326 | 24,599

## Notes

1. General Information
Russell & Son Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15312612 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr R Smith Director
7 July 2026