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Rucu Dlp Plumbing And Heating Ltd
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Exception report
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for the year ended 31 January 2026
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The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
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Tangible fixed assets
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Opening balance at 1 February 2025 per TB
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Balance at 31 January 2025 per accounts
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Difference
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£
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£
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£
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Fixtures & fittings (Account 524)
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Fixtures & fittings - cost
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-
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679
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(679)
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Fixtures & fittings - depreciation
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-
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-
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-
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Fixtures & fittings - net book value
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-
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679
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(679)
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Reserves
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Opening balance at 1 February 2025 per TB
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Balance at 31 January 2025 per accounts
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Difference
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£
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£
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£
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Profit and loss account (Account 968)
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94,140
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27,818
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66,322
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94,140
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27,818
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66,322
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This page does not form part of the statutory financial statements.
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