Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07870259 R Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07870259 2024-12-31 07870259 2025-12-31 07870259 2025-01-01 2025-12-31 07870259 frs-core:CurrentFinancialInstruments 2025-12-31 07870259 frs-core:Non-currentFinancialInstruments 2025-12-31 07870259 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07870259 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07870259 frs-bus:Micro-entities 2025-01-01 2025-12-31 07870259 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07870259 frs-bus:Director1 2025-01-01 2025-12-31 07870259 2023-12-31 07870259 2024-12-31 07870259 2024-01-01 2024-12-31 07870259 frs-core:CurrentFinancialInstruments 2024-12-31 07870259 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07870259
Rob Davies Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Rob Davies Plumbing & Heating Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 07870259

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,467 | 18,598
Current assets |  | 26,105 | 26,165
Prepayments and accrued income |  | 419 | 513
Creditors: Amounts Falling Due Within One Year |  | (23,678 ) | (28,815 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,846 | (2,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,313 | 16,461
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,195 )
Accruals and deferred income |  | (10,578 ) | (8,260 )
NET ASSETS |  | 6,735 | 5,006
CAPITAL AND RESERVES |  | 6,735 | 5,006

## Notes

1. General Information
Rob Davies Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07870259 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Rob Davies Plumbing & Heating Limited
Statement of Financial Position (continued)
As At 31 December 2025
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 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 Davies Director
22 June 2026