Registration number: 11886912

S Jarman Plumbing, Heating & Building Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

S Jarman Plumbing, Heating & Building Services Ltd

Company Information

Director

Mr Simon Jarman

Registered office

2 Broadway Hill Exeter Devon EX2 9NL

S Jarman Plumbing, Heating & Building Services Ltd

(Registration number: 11886912)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,004	1,265
Current assets	205,990	26,944
Prepayments and accrued income	2,415	2,001
Creditors: Amounts falling due within one year	(208,124)	(24,107)
Net current assets	281	4,838
Total assets less current liabilities	1,285	6,103
Creditors: Amounts falling due after more than one year	(833)	(5,833)
	452	270
Capital and reserves	452	270

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Broadway Hill
Exeter
Devon
EX2 9NL

These financial statements were authorised for issue by the director on 15 April 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Simon Jarman
Directors Loan Account	(7,320)	(78,678)	58,748	(27,250)

S Jarman Plumbing, Heating & Building Services Ltd

(Registration number: 11886912)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr Simon Jarman
Directors Loan Account	1,364	(52,223)	43,538	(7,320)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 15 April 2025
 

......................................... Mr Simon Jarman Director