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REGISTERED NUMBER: 08768413 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

JP Hart Plumbing & Heating Limited

JP Hart Plumbing & Heating Limited (Registered number: 08768413)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JP Hart Plumbing & Heating Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J Hart





SECRETARY:





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 08768413 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

JP Hart Plumbing & Heating Limited (Registered number: 08768413)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 44,985 25,551
44,985 25,551

CURRENT ASSETS
Stocks 10,000 -
Debtors 6 23,299 21,574
Cash at bank 5,131 11,834
38,430 33,408
CREDITORS
Amounts falling due within one year 7 22,826 34,963
NET CURRENT ASSETS/(LIABILITIES) 15,604 (1,555 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,589

23,996

CREDITORS
Amounts falling due after more than one year 8 60,588 23,995
NET ASSETS 1 1

CAPITAL AND RESERVES
Called up share capital 1 1
1 1

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

JP Hart Plumbing & Heating Limited (Registered number: 08768413)

Balance Sheet - continued
30 November 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 6 May 2025 and were signed by:





J Hart - Director


JP Hart Plumbing & Heating Limited (Registered number: 08768413)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

JP Hart Plumbing & Heating 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 20,000
AMORTISATION
At 1 December 2023
and 30 November 2024 20,000
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

JP Hart Plumbing & Heating Limited (Registered number: 08768413)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 37,091
Additions 47,190
Disposals (33,422 )
At 30 November 2024 50,859
DEPRECIATION
At 1 December 2023 11,540
Charge for year 3,334
Eliminated on disposal (9,000 )
At 30 November 2024 5,874
NET BOOK VALUE
At 30 November 2024 44,985
At 30 November 2023 25,551

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 23,299 21,574

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 5,601 6,069
Trade creditors 1,733 2,471
Taxation and social security 13,545 25,323
Other creditors 1,947 1,100
22,826 34,963

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 15,831 18,500
Hire purchase contracts 44,757 5,495
60,588 23,995