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Registration number: 04876648

JDP Heating & Plumbing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

JDP Heating & Plumbing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JDP Heating & Plumbing Limited

(Registration number: 04876648)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

14,058

27,967

Creditors: Amounts falling due within one year

(15,679)

(16,425)

Total assets less current liabilities

(1,621)

11,542

Creditors: Amounts falling due after more than one year

(4,119)

(13,737)

Accruals and deferred income

(1,250)

(1,726)

 

(6,990)

(3,921)

Capital and reserves

(6,990)

(3,921)

1

General information

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

The address of its registered office is:
56 Church Road
Hanham
Bristol
BS15 3AS

These financial statements were authorised for issue by the Board on 7 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

The loans to the directors are repayable on demand, unsecured and interest has been paid at the official interest rate where applicable.

Transactions with directors

 

JDP Heating & Plumbing Limited

(Registration number: 04876648)
Balance Sheet as at 31 December 2024

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr J B Parker

Loan from company

13,789

(5,951)

7,838

Mr R G Weres

Loan from company

5,271

(6,100)

(829)

2023

At 1 January 2023
£

At 31 December 2023
£

Mr J B Parker

Loan from company

13,789

13,789

Mr R G Weres

Loan from company

5,271

5,271

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 June 2025 and signed on its behalf by:
 

.........................................
Mr R G Weres
Director