Registered number
14729154
J C Plumbing & Heating (Dorset) Ltd
Filleted Accounts
31 March 2025
J C Plumbing & Heating (Dorset) Ltd
Registered number: 14729154
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 39,095 50,186
Current assets 220,357 129,074
Prepayments and accrued income 822 340
221,179 129,414
Creditors: amounts falling due within one year (96,052) (83,003)
Net current assets 125,127 46,411
Total assets less current liabilities 164,222 96,597
Accruals and deferred income (2,500) (13,770)
Net assets 161,722 82,827
Capital and reserves 161,722 82,827
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, Dorset, United Kingdom, DT6 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Cox
Director
Approved by the board on 11 August 2025
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