Company Registration No. 06538582 (England and Wales)
RS HEATING LTD
Unaudited accounts
for the year ended 31 March 2026
RS HEATING LTD
Unaudited accounts
Contents
RS HEATING LTD
Company Information
for the year ended 31 March 2026
Directors
Scott Timms
Emma Timms
Company Number
06538582 (England and Wales)
Registered Office
The Vines, North Drive
High Cross
Ware
Hertfordshire
SG11 1AW
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
RS HEATING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
39,503
51,468
Cash at bank and in hand
4,680
65,485
Creditors: amounts falling due within one year
(54,324)
(120,897)
Net current liabilities
(32,308)
(26,662)
Total assets less current liabilities
7,195
24,806
Creditors: amounts falling due after more than one year
-
(4,525)
Called up share capital
2
2
Profit and loss account
7,193
20,279
Shareholders' funds
7,195
20,281
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 15 September 2026 and were signed on its behalf by
Scott Timms
Director
Company Registration No. 06538582
RS HEATING LTD
Notes to the Accounts
for the year ended 31 March 2026
RS HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 06538582. The registered office is The Vines, North Drive, High Cross, Ware, Hertfordshire, SG11 1AW.
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
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
RS HEATING LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
109,733
11,314
7,371
128,418
At 31 March 2026
109,733
11,314
8,054
129,101
At 1 April 2025
62,670
7,720
6,560
76,950
Charge for the year
11,766
719
163
12,648
At 31 March 2026
74,436
8,439
6,723
89,598
At 31 March 2026
35,297
2,875
1,331
39,503
At 31 March 2025
47,063
3,594
811
51,468
Amounts falling due within one year
Trade debtors
7,719
16,766
Accrued income and prepayments
2,478
-
Other debtors
5,639
10,484
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
24,285
62,952
Taxes and social security
18,233
24,542
Other creditors
4,374
26,250
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 4 (2025: 4).