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Registered number: 15399862

J Coffey Plumbing and Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

J Coffey Plumbing and Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
James Coffey
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15399862
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

J Coffey Plumbing and Heating Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

J Coffey Plumbing and Heating Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets313,687-
CURRENT ASSETS
Debtors44,611-
Cash at bank and in hand2,963-
7,574-
CREDITORS: Amounts falling due within one year515,514-
NET CURRENT LIABILITIES(7,940)-
TOTAL ASSETS LESS CURRENT LIABILITIES5,747-
CAPITAL AND RESERVES
Called up share capital61-
Profit and loss account5,746-
SHAREHOLDERS' FUNDS5,747-
For the year ending 31/01/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/08/2025 and signed on their behalf by
.............................
James Coffey
Director

J Coffey Plumbing and Heating Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
Additions18,25018,250
At 31/01/202518,25018,250
Depreciation
For the year4,5634,563
At 31/01/20254,5634,563
Net Book Amounts
At 31/01/202513,68713,687

J Coffey Plumbing and Heating Limited

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors2,656-
Other debtors1,955-
4,611-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,360-
PAYE control190-
Directors current account10,204-
Accruals2,760-
15,514-
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1-
New shares issued during period:
1 Ordinary shares of £1 each
1-