ROB BARTELS PLUMBING, HEATING & PROPERTY MAINTENANCE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06830004

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,111		6,550

			4,111		6,550
CURRENT ASSETS
Debtors	5	1,178		2,165
Cash at bank and in hand		28,689		23,248

		29,867		25,413
Creditors: Amounts Falling Due Within One Year	6	(10,163 )		(9,186 )

NET CURRENT ASSETS (LIABILITIES)			19,704		16,227

TOTAL ASSETS LESS CURRENT LIABILITIES			23,815		22,777

NET ASSETS			23,815		22,777

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			23,715		22,677

SHAREHOLDERS' FUNDS			23,815		22,777

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ROB BARTELS PLUMBING, HEATING & PROPERTY MAINTENANCE LIMITED

Balance Sheet (continued)

As At 31 March 2026

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Bartels

Director

14/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ROB BARTELS PLUMBING, HEATING & PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06830004 . The registered office is 162 Sheldon Road, Chippenham, Wiltshire, SN14 0BZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% S.L.
Motor Vehicles	20% S.L.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	1,483	9,131	10,614

As at 31 March 2026	1,483	9,131	10,614

Depreciation
As at 1 April 2025	1,326	2,738	4,064
Provided during the period	157	2,282	2,439

As at 31 March 2026	1,483	5,020	6,503

Net Book Value
As at 31 March 2026	-	4,111	4,111

As at 1 April 2025	157	6,393	6,550

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ROB BARTELS PLUMBING, HEATING & PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,102	2,065
Other debtors	76	100

	1,178	2,165

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,812	5,552
Other creditors	510	486
Taxation and social security	5,841	3,148

	10,163	9,186

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	19,800	21,900

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