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Registration number: 12864593

EJP Plumbing And Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

EJP Plumbing And Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EJP Plumbing And Heating Ltd

Company Information

Directors

Mr Ben Simon Wakefield

Mr Samuel David Harding

Mr Edward James Parker

Company secretary

Mr Ben Simon Wakefield

Registered office

Paul And Maundrell
The Athenauem Kimberley Place
Falmouth
TR11 3QL

Accountants

Harland Accountants Ltd 13 Church Street
Helston
Cornwall
TR12 8TD

 

EJP Plumbing And Heating Ltd

(Registration number: 12864593)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,402

2,626

Current assets

32,449

35,491

Prepayments and accrued income

-

1,419

Creditors: Amounts falling due within one year

(71,887)

(66,804)

Net current liabilities

(39,438)

(29,894)

Total assets less current liabilities

(37,036)

(27,268)

Creditors: Amounts falling due after more than one year

(20,794)

-

Accruals and deferred income

(2,165)

(1,828)

 

(59,995)

(29,096)

Capital and reserves

(59,995)

(29,096)

1

General information

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

The address of its registered office is:
Paul And Maundrell
The Athenauem Kimberley Place
Falmouth
TR11 3QL
UK

These financial statements were authorised for issue by the Board on 24 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 7).

 

EJP Plumbing And Heating Ltd

(Registration number: 12864593)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 24 June 2025 and signed on its behalf by:
 

.........................................
Mr Ben Simon Wakefield
Company secretary and director