Company registration number 11055999 (England and Wales)
J O PLUMBING AND HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
J O PLUMBING AND HEATING LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
26,926
36,482
Creditors: amounts falling due within one year
(15,354)
(30,139)
Net current assets
11,572
6,343
Creditors: amounts falling due after more than one year
(8,069)
(6,215)
Net assets
3,503
128
Capital and reserves
3,503
128
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
J O Plumbing and Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 310 Stafford Road, Wallington, Croydon, CR0 4NH.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J O PLUMBING AND HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 June 2025
Mr J K O'Dwyer
Director
Company registration number 11055999 (England and Wales)
J O PLUMBING AND HEATING LTD
DETAILED BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 3 -
2024
2023
£
£
£
£
Current assets
Debtors
13,444
29,218
Cash at bank and in hand
13,482
7,264
26,926
36,482
Creditors: amounts falling due within one year
Loans and overdrafts
287
-
Obligations under finance leases
-
1,046
Taxation and social security
12,039
25,327
Other creditors
3,028
3,766
15,354
30,139
Net current assets
11,572
6,343
Creditors: amounts falling due after more than one year
Loans and overdrafts
8,069
6,215
(8,069)
(6,215)
Net assets
3,503
128
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
3,501
126
Total equity
3,503
128