Registered Number 06485245

REID TRAPNELL PLUMBING AND HEATING LIMITED

Micro-entity Accounts

31 January 2026

REID TRAPNELL PLUMBING AND HEATING LIMITED Registered Number 06485245

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
7,388
9,928
Current Assets
114,702
184,310
Creditors: amounts falling due within one year
(19,787)
(33,441)
Net current assets (liabilities)
94,915
150,869
Total assets less current liabilities
102,303
160,797
Provisions for liabilities
(1,405)
(1,887)
Total net assets (liabilities)
100,898
158,910
Capital and reserves
100,898
158,910
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2026

And signed on their behalf by:
R Trapnell, Director

REID TRAPNELL PLUMBING AND HEATING LIMITED Registered Number 06485245

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2