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COMPANY REGISTRATION NUMBER: 14641069
JBT Plumbing & Heating (Alnwick) Ltd
Filleted Unaudited Financial Statements
28 February 2025
JBT Plumbing & Heating (Alnwick) Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
3,661
787
-------
----
Current assets
20,855
20,794
Creditors: amounts falling due within one year
17,742
9,444
--------
--------
Net current assets
3,113
11,350
-------
--------
Total assets less current liabilities
6,774
12,137
Creditors: amounts falling due after more than one year
85
Accruals and deferred income
600
600
-------
--------
6,089
11,537
-------
--------
Capital and reserves
6,089
11,537
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. J Bell-Taylor
1,832
204
( 8,075)
( 6,039)
-------
----
-------
-------
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. J Bell-Taylor
2,577
( 745)
1,832
----
-------
----
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
Mr. J Bell-Taylor
Director
Company registration number: 14641069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.