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REGISTERED NUMBER: 12498915 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Jennings Plumbing And Heating Ltd

Jennings Plumbing And Heating Ltd (Registered number: 12498915)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jennings Plumbing And Heating Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: T Jennings





REGISTERED OFFICE: 164 Field End Road
Eastcote
Middlesex
HA5 1RH





REGISTERED NUMBER: 12498915 (England and Wales)






Jennings Plumbing And Heating Ltd (Registered number: 12498915)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 167,515 98,237

CURRENT ASSETS
Debtors 5 286,957 213,237
Cash at bank 69,287 18,883
356,244 232,120
CREDITORS
Amounts falling due within one year 6 320,717 391,171
NET CURRENT ASSETS/(LIABILITIES) 35,527 (159,051 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,042

(60,814

)

CREDITORS
Amounts falling due after more than one year 7 (104,577 ) (37,970 )

PROVISIONS FOR LIABILITIES (18,920 ) (18,920 )
NET ASSETS/(LIABILITIES) 79,545 (117,704 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 79,544 (117,705 )
79,545 (117,704 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jennings Plumbing And Heating Ltd (Registered number: 12498915)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





T Jennings - Director


Jennings Plumbing And Heating Ltd (Registered number: 12498915)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Jennings Plumbing And Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 12 ) .

Jennings Plumbing And Heating Ltd (Registered number: 12498915)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 134,294
Additions 114,488
Disposals (17,495 )
At 31 March 2025 231,287
DEPRECIATION
At 1 April 2024 36,057
Charge for year 35,092
Eliminated on disposal (7,377 )
At 31 March 2025 63,772
NET BOOK VALUE
At 31 March 2025 167,515
At 31 March 2024 98,237

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 168,432 199,425
Other debtors 118,525 13,812
286,957 213,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 6,523 40,041
Hire purchase contracts 52,359 33,112
Trade creditors 25,692 138,029
Taxation and social security 150,650 96,154
Other creditors 85,493 83,835
320,717 391,171

Jennings Plumbing And Heating Ltd (Registered number: 12498915)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1,395
Hire purchase contracts 104,577 36,575
104,577 37,970