1 September 2023 false No description of principal activity Taxfiler 2024.6 12792404business:PrivateLimitedCompanyLtd2023-09-012024-08-31 127924042023-08-31 127924042023-09-012024-08-31 12792404business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12792404business:FilletedAccounts2023-09-012024-08-31 127924042024-08-31 12792404business:Director12023-09-012024-08-31 12792404business:RegisteredOffice2023-09-012024-08-31 127924042023-08-31 12792404core:WithinOneYear2024-08-31 12792404core:WithinOneYear2023-08-31 12792404countries:EnglandWales2023-09-012024-08-31 127924042022-09-012023-08-31 12792404business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12792404 (England and Wales)
JMA PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 August 2024
JMA PLUMBING AND HEATING LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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JMA PLUMBING AND HEATING LTD Company Information for the year ended 31 August 2024
Director
Joshua Johnathan Amis
Company Number
12792404 (England and Wales)
Registered Office
54 St Georges Road Wallasey Merseyside CH45 3NF United Kingdom
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JMA PLUMBING AND HEATING LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
5,063 
6,750 
Current assets
35 
3 
Creditors: amounts falling due within one year
(2,126)
(271)
Net current liabilities
(2,091)
(268)
Total assets less current liabilities
2,972 
6,482 
Accruals and deferred income
(734)
(663)
Net assets
2,238 
5,819 
Capital and reserves
2,238 
5,819 
NOTES TO THE ACCOUNTS
1 Statutory information
JMA PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12792404. The registered office is 54 St Georges Road, Wallasey, Merseyside, CH45 3NF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 June 2025
Joshua Johnathan Amis Director Company Registration No. 12792404
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