Russell & Son Plumbing & Heating Limited

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)

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