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REGISTERED NUMBER: 09522033 (England and Wales)















Financial Statements for the Year Ended 30th June 2024

for

Jason Thorpe Plumbing & Heating Services
Ltd

Jason Thorpe Plumbing & Heating Services
Ltd (Registered number: 09522033)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jason Thorpe Plumbing & Heating Services
Ltd

Company Information
for the Year Ended 30th June 2024







DIRECTOR: J P Thorpe





REGISTERED OFFICE: Ash Tree House
Aquith Avenue
Ealand
Scunthorpe
North Lincolnshire
DN17 4JH





REGISTERED NUMBER: 09522033 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Jason Thorpe Plumbing & Heating Services
Ltd (Registered number: 09522033)

Balance Sheet
30th June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,143 9,387

CURRENT ASSETS
Stocks 250 250
Debtors 5 44,112 24,067
Cash at bank 93,212 129,096
137,574 153,413
CREDITORS
Amounts falling due within one year 6 51,539 87,208
NET CURRENT ASSETS 86,035 66,205
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,178

75,592

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 93,078 75,492
SHAREHOLDERS' FUNDS 93,178 75,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Jason Thorpe Plumbing & Heating Services
Ltd (Registered number: 09522033)

Balance Sheet - continued
30th June 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 director and authorised for issue on 24th March 2025 and were signed by:





J P Thorpe - Director


Jason Thorpe Plumbing & Heating Services
Ltd (Registered number: 09522033)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

Jason Thorpe Plumbing & Heating Services Ltd 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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 year 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.

Jason Thorpe Plumbing & Heating Services
Ltd (Registered number: 09522033)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st July 2023 7,314 17,392 24,706
Additions - 8,500 8,500
Disposals - (8,500 ) (8,500 )
At 30th June 2024 7,314 17,392 24,706
DEPRECIATION
At 1st July 2023 5,264 10,055 15,319
Charge for year 410 2,897 3,307
Eliminated on disposal - (1,063 ) (1,063 )
At 30th June 2024 5,674 11,889 17,563
NET BOOK VALUE
At 30th June 2024 1,640 5,503 7,143
At 30th June 2023 2,050 7,337 9,387

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 44,112 24,067

Jason Thorpe Plumbing & Heating Services
Ltd (Registered number: 09522033)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 3,768 7,247
Trade creditors 7,552 38,511
Taxation and social security 29,527 24,346
Other creditors 10,692 17,104
51,539 87,208

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1st July 2023 75,492
Profit for the year 31,586
Dividends (14,000 )
At 30th June 2024 93,078