1 March 2024 false No description of principal activity Taxfiler 2024.6 12620080business:PrivateLimitedCompanyLtd2024-03-012025-02-28 126200802024-02-29 126200802024-03-012025-02-28 12620080business:AuditExemptWithAccountantsReport2024-03-012025-02-28 12620080business:FilletedAccounts2024-03-012025-02-28 126200802025-02-28 12620080business:Director12024-03-012025-02-28 12620080business:RegisteredOffice2024-03-012025-02-28 126200802024-02-29 12620080core:WithinOneYear2025-02-28 12620080core:WithinOneYear2024-02-29 12620080countries:EnglandWales2024-03-012025-02-28 126200802023-03-012024-02-29 12620080business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12620080 (England and Wales)
JVS Stoves & Chimneys Limited Unaudited accounts for the year ended 28 February 2025
JVS Stoves & Chimneys Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JVS Stoves & Chimneys Limited Company Information for the year ended 28 February 2025
Director
Martin Voysey
Company Number
12620080 (England and Wales)
Registered Office
Orchard House Clyst St Mary Exeter EX5 1BR
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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JVS Stoves & Chimneys Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
1,710 
2,152 
Current assets
57,867 
60,207 
Prepayments and accrued income
308 
- 
Creditors: amounts falling due within one year
(48,102)
(44,621)
Net current assets
10,073 
15,586 
Total assets less current liabilities
11,783 
17,738 
Accruals and deferred income
(33)
(16,875)
Net assets
11,750 
863 
Capital and reserves
11,750 
863 
NOTES TO THE ACCOUNTS
1 Statutory information
JVS Stoves & Chimneys Limited is a private company, limited by shares, registered in England and Wales, registration number 12620080. The registered office is Orchard House, Clyst St Mary, Exeter, EX5 1BR.
2 Director's advances, credit and guarantees
Included within debtors are the following loans to directors: Bfwd £43,516, Advanced £26,313, Repaid £27,091, Cfwd £42,738 The above loan is unsecured, interest is charged at 2.25% and is repayable on demand
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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JVS Stoves & Chimneys Limited Statement of Financial Position as at 28 February 2025 (continued)
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 September 2025
Martin Voysey Director Company Registration No. 12620080
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