RJ PLUMBING AND GAS SERVICES LTD

Company Registration Number:
11599364 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

RJ PLUMBING AND GAS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

RJ PLUMBING AND GAS SERVICES LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,153 6,319
Total fixed assets: 4,153 6,319
Current assets
Debtors:   4,014 59,584
Cash at bank and in hand: 354,339 229,201
Total current assets: 358,353 288,785
Creditors: amounts falling due within one year:   (129,902) (94,790)
Net current assets (liabilities): 228,451 193,995
Total assets less current liabilities: 232,604 200,314
Creditors: amounts falling due after more than one year:   (62,200) (73,086)
Provision for liabilities: (10,248) (9,349)
Total net assets (liabilities): 160,156 117,879
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 160,155 117,878
Shareholders funds: 160,156 117,879

The notes form part of these financial statements

RJ PLUMBING AND GAS SERVICES LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: R. Jones
Status: Director

The notes form part of these financial statements

RJ PLUMBING AND GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RJ PLUMBING AND GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

RJ PLUMBING AND GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 32,436
At 31 October 2025 32,436
Depreciation
At 01 November 2024 26,117
Charge for year 2,166
At 31 October 2025 28,283
Net book value
At 31 October 2025 4,153
At 31 October 2024 6,319