Company Registration No. 10685732 (England and Wales)
Robert Carter Heating and Plumbing Ltd
Unaudited accounts
for the year ended 31 March 2026
Robert Carter Heating and Plumbing Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
26,990
34,326
Creditors: amounts falling due within one year
(27,117)
(37,730)
Net current assets
3,230
3,574
Total assets less current liabilities
3,230
3,574
Creditors: amounts falling due after more than one year
-
(3,300)
Called up share capital
2
2
Profit and loss account
3,228
272
Shareholders' funds
3,230
274
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 9 October 2026 and were signed on its behalf by
Robert Carter
Director
Company Registration No. 10685732
Robert Carter Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Robert Carter Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10685732. The registered office is 28 HIGH STREET, BIDFORD ON AVON, WARKS, B50 4AA, 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.
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:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Robert Carter Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,850
6,600
Trade creditors
5,941
16,172
Taxes and social security
11,080
7,981
Loans from directors
388
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).