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Registration number: 14724613

J. S. Martin Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

J. S. Martin Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J. S. Martin Plumbing & Heating Ltd

Company Information

Director

James Stephen J S Martin

Registered office

3 Lyndurst Avenue
St Austell
Cornwall
PL25 3HJ

Accountants

Rachel S Varco
39 Porthmeor Road
Holmbush
St Austell
Cornwall
PL25 3LT

 

J. S. Martin Plumbing & Heating Ltd

(Registration number: 14724613)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

110,856

76,285

Current assets

7,318

26,559

Creditors: Amounts falling due within one year

(5,776)

(13,619)

Net current assets

1,542

12,940

Total assets less current liabilities

112,398

89,225

Creditors: Amounts falling due after more than one year

(102,766)

(68,743)

Accruals and deferred income

(985)

(4,879)

 

8,647

15,603

Capital and reserves

8,647

15,603

1

General information

The address of its registered office is:
3 Lyndurst Avenue
St Austell
Cornwall
PL25 3HJ

These financial statements were authorised for issue by the director on 7 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J. S. Martin Plumbing & Heating Ltd

(Registration number: 14724613)
Balance Sheet as at 31 March 2025

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2025
 

.........................................
James Stephen J S Martin
Director