REGISTERED NUMBER: 14237797 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

GRAHAM RHODES PLUMBING AND HEATING LTD

Page

Balance Sheet

1

FIXED ASSETS

12,197

16,755

CURRENT ASSETS

42,042

122,641

CREDITORS

Amounts falling due within one year

(23,829

)

(42,184

)

NET CURRENT ASSETS

18,213

80,457

TOTAL ASSETS LESS CURRENT LIABILITIES

30,410

97,212

CAPITAL AND RESERVES

30,410

97,212

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Graham Rhodes Plumbing and Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14237797

Registered office:

Westgarth

Holme Lane

Allithwaite

GRANGE-OVER-SANDS

Cumbria

LA11 7QD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

G F Rhodes

Balance outstanding at start of year

(11,047

)

1,888

Amounts advanced

136,993

36,565

Amounts repaid

(119,070

)

(49,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,876

(11,047

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 July 2026 and were signed by:

G F Rhodes - Director