1 June 2024 false No description of principal activity Taxfiler 2024.6 13427792business:PrivateLimitedCompanyLtd2024-06-012024-12-31 134277922024-05-31 13427792business:EntityNoLongerTradingButTradedInPast2024-06-012024-12-31 134277922024-06-012024-12-31 13427792business:AuditExempt-NoAccountantsReport2024-06-012024-12-31 13427792business:FilletedAccounts2024-06-012024-12-31 134277922024-12-31 13427792business:Director12024-06-012024-12-31 13427792business:RegisteredOffice2024-06-012024-12-31 134277922024-05-31 13427792core:WithinOneYear2024-12-31 13427792core:WithinOneYear2024-05-31 13427792countries:EnglandWales2024-06-012024-12-31 134277922023-06-012024-05-31 13427792business:Micro-entities2024-06-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13427792 (England and Wales)
JW PLUMBING & HEATING COMMERCIAL LIMITED Unaudited accounts for the period from 1 June 2024 to 31 December 2024
JW PLUMBING & HEATING COMMERCIAL LIMITED Annual report and unaudited accounts for the period from 1 June 2024 to 31 December 2024
CONTENTS
PAGE
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JW PLUMBING & HEATING COMMERCIAL LIMITED Company Information for the period from 1 June 2024 to 31 December 2024
Director
J Wareham
Company Number
13427792 (England and Wales)
Registered Office
49 TOWER COTTAGES WEALD ROAD SOUTH WEALD BRENTWOOD CM14 5QJ ENGLAND
Accountants
Jayray Financial Services Ltd 49 Tower Cottages, Weald Road South Weald Brentwood Essex CM14 5QJ
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JW PLUMBING & HEATING COMMERCIAL LIMITED Statement of Financial Position as at 31 December 2024
31/12/2024 
31/05/2024 
£ 
£ 
Fixed assets
- 
17,392 
Current assets
428 
25,731 
Creditors: amounts falling due within one year
(46,470)
(49,532)
Net current liabilities
(46,042)
(23,801)
Total assets less current liabilities
(46,042)
(6,409)
Net liabilities
(46,042)
(6,409)
Capital and reserves
(46,042)
(6,409)
NOTES TO THE ACCOUNTS
1 Statutory information
JW PLUMBING & HEATING COMMERCIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13427792. The registered office is 49 TOWER COTTAGES WEALD ROAD, SOUTH WEALD, BRENTWOOD, CM14 5QJ, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (31/05/2024: 1).
For the period ending 31 December 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2025
J Wareham Director Company Registration No. 13427792
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