JB HEATING AND PLUMBING SERVICES LTD

Company Registration Number:
14482087 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JB HEATING AND PLUMBING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JB HEATING AND PLUMBING SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: James Odyssea-Barnett
Registered office: 19
Anchor House
Berechurch Road
Colchester
Essex
GBR
CO2 9PU
Company Registration Number: 14482087 (England and Wales)

JB HEATING AND PLUMBING SERVICES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Tangible assets: 4 7,200 0
Total fixed assets: 7,200 0
Current assets
Debtors: 5 7,378 8,842
Cash at bank and in hand: 118 2,103
Total current assets: 7,496 10,945
Net current assets (liabilities): 7,496 10,945
Total assets less current liabilities: 14,696 10,945
Creditors: amounts falling due after more than one year: 6 ( 6,130 )
Provision for liabilities: ( 7,581 )
Accruals and deferred income: ( 984 ) ( 7,333 )
Total net assets (liabilities): 1 3,612

The notes form part of these financial statements

JB HEATING AND PLUMBING SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 3,611
Shareholders funds: 1 3,612

For the year ending 30 November 2024 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 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.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: James Odyssea-Barnett
Status: Director

The notes form part of these financial statements

JB HEATING AND PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JB HEATING AND PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 1 1

JB HEATING AND PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

JB HEATING AND PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 0 0
Additions 8,000 8,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 8,000 8,000
Depreciation
At 01 December 2023 - -
Charge for year 800 800
On disposals - -
Other adjustments - -
At 30 November 2024 800 800
Net book value
At 30 November 2024 7,200 7,200
At 30 November 2023 0 0

JB HEATING AND PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£
13 months to
30 Nov 2023
£
Trade debtors 1,330
Other debtors 6,048 8,842
Total 7,378 8,842

JB HEATING AND PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Nov 2023
£
Other creditors 6,130
Total 6,130