JM GAS&HEATING LTD.

Company Registration Number:
09647657 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JM GAS&HEATING LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JM GAS&HEATING LTD.

Company Information

for the Period Ended 30 June 2024




Director: Murza Jaroslaw
Registered office: 44
Dominion Drive
Romford
GBR
RM5 2QP
Company Registration Number: 09647657 (England and Wales)

JM GAS&HEATING LTD.

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Murza Jaroslaw

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Murza Jaroslaw
Status: Director

JM GAS&HEATING LTD.

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,931 3,284
Cash at bank and in hand: 22,352 38,558
Total current assets: 28,283 41,842
Creditors: amounts falling due within one year: 6 ( 41,477 ) ( 44,448 )
Net current assets (liabilities): ( 13,194 ) ( 2,606 )
Total assets less current liabilities: ( 13,194 ) ( 2,606 )
Creditors: amounts falling due after more than one year: 7 ( 12,908 ) ( 19,850 )
Total net assets (liabilities): ( 26,102 ) ( 22,456 )

The notes form part of these financial statements

JM GAS&HEATING LTD.

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 26,202 ) ( 22,556 )
Shareholders funds: ( 26,102 ) ( 22,456 )

For the year ending 30 June 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 10 March 2025
And Signed On Behalf Of The Board By:

Name: Murza Jaroslaw
Status: Director

The notes form part of these financial statements

JM GAS&HEATING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 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

JM GAS&HEATING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JM GAS&HEATING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JM GAS&HEATING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 0

JM GAS&HEATING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 5,931 3,284
Total 5,931 3,284

JM GAS&HEATING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 41,477 44,448
Total 41,477 44,448

JM GAS&HEATING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

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


2024
£

2023
£
Other creditors 12,908 19,850
Total 12,908 19,850