JVL Plumbing & Heating Limited 15567015 false 2024-03-16 2025-03-31 2025-03-31 The principal activity of the company is Plumbing & Heating Digita Accounts Production Advanced 6.30.9574.0 true 15567015 2024-03-16 2025-03-31 15567015 2025-03-31 15567015 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15567015 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 15567015 bus:Micro-entities 2024-03-16 2025-03-31 15567015 bus:AuditExemptWithAccountantsReport 2024-03-16 2025-03-31 15567015 bus:FilletedAccounts 2024-03-16 2025-03-31 15567015 bus:SmallCompaniesRegimeForAccounts 2024-03-16 2025-03-31 15567015 bus:RegisteredOffice 2024-03-16 2025-03-31 15567015 bus:Director1 2024-03-16 2025-03-31 15567015 bus:Director2 2024-03-16 2025-03-31 15567015 bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15567015 bus:Agent1 2024-03-16 2025-03-31 15567015 countries:EnglandWales 2024-03-16 2025-03-31 iso4217:GBP xbrli:pure

Company registration number: 15567015

JVL Plumbing & Heating Limited

Annual Report and Unaudited Financial Statements

for the Period from 16 March 2024 to 31 March 2025

image-name
 

JVL Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

JVL Plumbing & Heating Limited

Company Information

Directors

Mr J V Lysaczenko

Mrs L W Lysaczenko

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

 

JVL Plumbing & Heating Limited

(Registration number: 15567015)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

126,880

Current assets

116,157

Prepayments and accrued income

1,556

Creditors: Amounts falling due within one year

(85,758)

Net current assets

31,955

Total assets less current liabilities

158,835

Creditors: Amounts falling due after more than one year

(151,031)

Accruals and deferred income

(1,500)

 

6,304

Capital and reserves

6,304

 

JVL Plumbing & Heating Limited

(Registration number: 15567015)
Balance Sheet as at 31 March 2025

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:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the Board on 21 August 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 directors) during the period, was 2.

 

JVL Plumbing & Heating Limited

(Registration number: 15567015)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial period ending 31 March 2025 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 period 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.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 


Mr J V Lysaczenko
Director