Company Registration No. 12345124 (England and Wales)
R & R Plumbing Services Limited
Unaudited accounts
for the year ended 31 March 2026
R & R Plumbing Services Limited
Unaudited accounts
Contents
R & R Plumbing Services Limited
Company Information
for the year ended 31 March 2026
Directors
Paul Richardson
Ian Roberts
Company Number
12345124 (England and Wales)
Registered Office
Crick Hollow Main Street
West Hanney
Wantage
OX12 0LH
England
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
R & R Plumbing Services Limited
Statement of financial position
as at 31 March 2026
Intangible assets
9,752
12,200
Tangible assets
27,404
36,142
Cash at bank and in hand
243,259
209,965
Creditors: amounts falling due within one year
(140,127)
(98,054)
Net current assets
148,711
140,806
Total assets less current liabilities
185,867
189,148
Creditors: amounts falling due after more than one year
-
(21,946)
Net assets
185,867
167,202
Called up share capital
100
100
Profit and loss account
185,767
167,102
Shareholders' funds
185,867
167,202
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 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.
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 of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
Ian Roberts
Director
Company Registration No. 12345124
R & R Plumbing Services Limited
Notes to the Accounts
for the year ended 31 March 2026
R & R Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12345124. The registered office is Crick Hollow Main Street, West Hanney, Wantage, OX12 0LH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Depreciation is calculated using the reducing balance method at rates that write down the carrying value of assets over their estimated useful lives at the following rates
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
R & R Plumbing Services Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,328
56,077
62,405
Disposals
(6,328)
-
(6,328)
At 31 March 2026
-
56,077
56,077
At 1 April 2025
4,442
21,821
26,263
Charge for the year
(4,442)
6,852
2,410
At 31 March 2026
-
28,673
28,673
At 31 March 2026
-
27,404
27,404
At 31 March 2025
1,886
34,256
36,142
Amounts falling due within one year
Trade debtors
24,877
18,574
Accrued income and prepayments
8,870
-
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
23,801
4,921
Trade creditors
43,551
48,367
Taxes and social security
50,908
34,653
Loans from directors
20,667
10,113
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
21,946
9
Average number of employees
During the year the average number of employees was 2 (2025: 0).