Company Registration No. 10525919 (England and Wales)
Rence Heating And Plumbing Ltd
Unaudited accounts
for the year ended 31 December 2025
Rence Heating And Plumbing Ltd
Unaudited accounts
Contents
Rence Heating And Plumbing Ltd
Company Information
for the year ended 31 December 2025
Director
Lawrence Osei SEFFAH
Company Number
10525919 (England and Wales)
Registered Office
263 Slade Green Road
Erith
Kent
DA8 2JW
England
Accountants
LS ACCOUNTANTS SERVICES LTD
1st Floor, Office Suite 4-316e
Ilford Lane
Ilford
Essex
IG1 2LT
Rence Heating And Plumbing Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
14,332
19,009
Creditors: amounts falling due within one year
(10,059)
(3,967)
Net current assets
18,616
32,554
Total assets less current liabilities
18,616
32,743
Creditors: amounts falling due after more than one year
(6,812)
(12,812)
Called up share capital
1
1
Profit and loss account
11,803
19,930
Shareholders' funds
11,804
19,931
For the year ending 31 December 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 10 October 2026 and were signed on its behalf by
Lawrence Osei SEFFAH
Director
Company Registration No. 10525919
Rence Heating And Plumbing Ltd
Notes to the Accounts
for the year ended 31 December 2025
Rence Heating And Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10525919. The registered office is 263 Slade Green Road, Erith, Kent, DA8 2JW, 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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
14,343
17,512
Rence Heating And Plumbing Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
-
Taxes and social security
5,109
3,017
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).