Company Registration No. 07420020 (England and Wales)
G Richardson Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 October 2025
G Richardson Plumbing & Heating Limited
Unaudited accounts
Contents
G Richardson Plumbing & Heating Limited
Company Information
for the year ended 31 October 2025
Company Number
07420020 (England and Wales)
Registered Office
2 Locksley Close
Torquay
Devon
TQ1 3HQ
United Kingdom
Accountants
MA and AM Locke Accountants
2 Locksley Close
Torquay
Devon
TQ1 3HQ
G Richardson Plumbing & Heating Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,740
1,839
Cash at bank and in hand
42,497
45,724
Creditors: amounts falling due within one year
(5,420)
(4,320)
Net current assets
54,896
51,860
Called up share capital
100
100
Profit and loss account
56,536
53,599
Shareholders' funds
56,636
53,699
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Gary Richardson
Director
Company Registration No. 07420020
G Richardson Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 October 2025
G Richardson Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 07420020. The registered office is 2 Locksley Close, Torquay, Devon, TQ1 3HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
G Richardson Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
17,819
10,456
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,996
5,481
Loans from directors
774
(1,761)
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).