Nrh Heating & Plumbing Ltd

Financial Statements for the Year Ended 28 February 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr N Houghton

REGISTERED OFFICE:

8 Mill Street

Gamlingay

Sandy

Bedfordshire

SG19 3JW

REGISTERED NUMBER:

14680814 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Certified Accountants

Red Sky House

Fairclough Hall, Halls Green

Weston

Hertfordshire

SG4 7DP

FIXED ASSETS

Tangible assets

4

14,273

18,773

CURRENT ASSETS

Debtors

5

31,442

22,427

Cash at bank

10,162

2,027

41,604

24,454

CREDITORS

Amounts falling due within one year

6

55,722

43,085

NET CURRENT LIABILITIES

(14,118

)

(18,631

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

155

142

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

154

141

SHAREHOLDERS' FUNDS

155

142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2026 and were signed by:

Mr N Houghton - Director

1.	STATUTORY INFORMATION

Nrh Heating & Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

COST

At 1 March 2025

33,375

-

33,375

Additions

-

257

At 28 February 2026

33,375

257

33,632

DEPRECIATION

At 1 March 2025

14,602

-

14,602

Charge for year

4,693

64

4,757

At 28 February 2026

19,295

64

19,359

NET BOOK VALUE

At 28 February 2026

14,080

193

14,273

At 28 February 2025

18,773

-

18,773

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

9,360

-

Directors' current accounts

22,082

22,427

31,442

22,427

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Hire purchase contracts

21,765

25,705

Trade creditors

21,163

3,692

Corporation tax

7,296

8,160

PAYE

(1,765

)

690

VAT

7,263

4,838

55,722

43,085