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REGISTERED NUMBER: 07661474 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 March 2025

for

J Clifton Plumbing & Heating Limited

J Clifton Plumbing & Heating Limited (by shares) (Registered number: 07661474)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


J Clifton Plumbing & Heating Limited (by shares)

Company Information
For The Year Ended 31 March 2025







DIRECTORS: Mr J Clifton
Mrs C Clifton





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





REGISTERED NUMBER: 07661474 (England and Wales)





ACCOUNTANTS: TC Bromhead Limited
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

J Clifton Plumbing & Heating Limited (by shares) (Registered number: 07661474)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 7,058 9,107

CURRENT ASSETS 29,087 35,796

CREDITORS
Amounts falling due within one year (6,636 ) (10,814 )
NET CURRENT ASSETS 22,451 24,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,509

34,089

CAPITAL AND RESERVES 29,509 34,089

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr J Clifton and Mrs C Clifton
Balance outstanding at start of year 21,633 31,770
Amounts advanced 27,956 22,491
Amounts repaid (30,051 ) (32,628 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,538 21,633

This amount is repayable on demand and is being charged at the official interest as prescribed by HM Revenue & Customs.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J Clifton Plumbing & Heating Limited (by shares) (Registered number: 07661474)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





Mr J Clifton - Director