JM Heating Lincoln Ltd Filleted Accounts Cover
JM Heating Lincoln Ltd
Company No. 11982613
Unaudited Accounts
31 May 2025
JM Heating Lincoln Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
11982613
2025
2024
£
£
Fixed assets
4,3584,845
Current assets
37,28730,046
Creditors: Amounts falling due within one year
(24,757)
(13,161)
Net current assets
12,53016,885
Total assets less current liabilities
16,88821,730
16,88821,730
Capital and reserves
16,888
21,730
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JM Heating Lincoln Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11982613
Its registered office is:
3.15
Hollinwood Business Centre
Oldham
OL8 3QL
For the year ended 31 May 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 August 2025 and signed on its behalf by:
James Mann - Director
JM Heating Lincoln Ltd1198261331 May 202501 June 2024false14 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was plumbing, heat and air-conditioning installation. 119826132024-06-012025-05-31119826132025-05-31119826132024-05-3111982613core:WithinOneYear2025-05-3111982613core:WithinOneYear2024-05-31119826132023-06-012024-05-3111982613countries:UnitedKingdom2024-06-012025-05-3111982613bus:RegisteredOffice2024-06-012025-05-31119826132024-06-0111982613bus:Micro-entities2024-06-012025-05-3111982613bus:FullAccounts2024-06-012025-05-3111982613bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3111982613bus:Director12024-06-012025-05-3111982613bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure