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REGISTERED NUMBER: 14842803 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 3RD MAY 2023 TO 31ST MAY 2024

FOR

JRE PLUMBING & HEATING SERVICES LIMITED

JRE PLUMBING & HEATING SERVICES LIMITED (REGISTERED NUMBER: 14842803)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3RD MAY 2023 TO 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JRE PLUMBING & HEATING SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3RD MAY 2023 TO 31ST MAY 2024







DIRECTORS: R P Dorlin
J R Ellis





REGISTERED OFFICE: 112 Rockingham Road
Swinton
Rotherham
S64 8EB





REGISTERED NUMBER: 14842803 (England and Wales)





ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU

JRE PLUMBING & HEATING SERVICES LIMITED (REGISTERED NUMBER: 14842803)

BALANCE SHEET
31ST MAY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 12,718

CURRENT ASSETS
Debtors 5 7,173
Cash at bank 9,031
16,204
CREDITORS
Amounts falling due within one year 6 8,897
NET CURRENT ASSETS 7,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,025

CREDITORS
Amounts falling due after more than one
year

7

(7,616

)

PROVISIONS FOR LIABILITIES (2,416 )
NET ASSETS 9,993

CAPITAL AND RESERVES
Called up share capital 4
Retained earnings 9,989
9,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JRE PLUMBING & HEATING SERVICES LIMITED (REGISTERED NUMBER: 14842803)

BALANCE SHEET - continued
31ST MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st October 2024 and were signed on its behalf by:




R P Dorlin - Director



J R Ellis - Director


JRE PLUMBING & HEATING SERVICES LIMITED (REGISTERED NUMBER: 14842803)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3RD MAY 2023 TO 31ST MAY 2024

1. STATUTORY INFORMATION

JRE Plumbing & Heating Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

JRE PLUMBING & HEATING SERVICES LIMITED (REGISTERED NUMBER: 14842803)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3RD MAY 2023 TO 31ST MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 3,115 13,750 16,865
At 31st May 2024 3,115 13,750 16,865
DEPRECIATION
Charge for period 766 3,381 4,147
At 31st May 2024 766 3,381 4,147
NET BOOK VALUE
At 31st May 2024 2,349 10,369 12,718

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,024
Other debtors 6,149
7,173

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 2,470
Trade creditors 875
Taxation and social security 3,574
Other creditors 1,978
8,897

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 7,616