Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07088836 Mr Steven Scott Mr James Scott Mr Edward Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07088836 2024-02-29 07088836 2025-02-28 07088836 2024-03-01 2025-02-28 07088836 frs-core:CurrentFinancialInstruments 2025-02-28 07088836 frs-core:Non-currentFinancialInstruments 2025-02-28 07088836 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07088836 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07088836 frs-bus:Micro-entities 2024-03-01 2025-02-28 07088836 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07088836 frs-bus:Director1 2024-03-01 2025-02-28 07088836 frs-bus:Director2 2024-03-01 2025-02-28 07088836 frs-bus:Director3 2024-03-01 2025-02-28 07088836 2023-02-28 07088836 2024-02-29 07088836 2023-03-01 2024-02-29 07088836 frs-core:CurrentFinancialInstruments 2024-02-29 07088836 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 07088836
JES Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
SFB Group Limited
Balance Sheet
Registered number: 07088836
2025 2024
£ £
Fixed assets 259 513
Current assets 265,183 308,606
Prepayments and accrued income 2,860 2,110
Creditors: Amounts Falling Due Within One Year (169,581 ) (184,578 )
NET CURRENT ASSETS 98,462 126,138
TOTAL ASSETS LESS CURRENT LIABILITIES 98,721 126,651
Creditors: Amounts Falling Due After More Than One Year (23,611 ) (27,501 )
Accruals and deferred income (3,842 ) (4,259 )
NET ASSETS 71,268 94,891
CAPITAL AND RESERVES 71,268 94,891

Notes

1. General Information
JES Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07088836 . The registered office is Unit 8, Oak Spinney Park Ratby Lane, Leicester Forest East, Leicester, LE3 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Steven Scott
Director
Mr Edward Warner
Director
21/05/2025