R. J. Wall Plumbing & Heating Limited

	Page
Balance Sheet	1—2

Registered number: 05996013

	2026	2025
	£	£
Fixed assets	2,445	2,893

Current assets	96,246	82,132
Creditors: Amounts Falling Due Within One Year	(10,438 )	(1,164 )

NET CURRENT ASSETS	85,808	80,968

TOTAL ASSETS LESS CURRENT LIABILITIES	88,253	83,861

NET ASSETS	88,253	83,861

CAPITAL AND RESERVES	88,253	83,861

Notes

1. General Information

R. J. Wall Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05996013 . The registered office is 209 Edge Ave, GRIMSBY, DN33 2DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

R J Wall

Director

17th July 2026