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Company Registration No. 7583331 (England and Wales)
J A HEATING & PLUMBING LIMITED Unaudited accounts for the year ended 31 March 2025
J A HEATING & PLUMBING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J A HEATING & PLUMBING LIMITED Company Information for the year ended 31 March 2025
Director
GRIFFIN, Michael
Company Number
7583331 (England and Wales)
Registered Office
153 CHURCH HILL ROAD EAST BARNET BARNET EN4 8PQ ENGLAND
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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J A HEATING & PLUMBING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,264
10,330
Current assets
Debtors
5
16,402
21,419
Cash at bank and in hand
6,947
1,111
23,349
22,530
Creditors: amounts falling due within one year
6
(26,630)
(24,878)
Net current liabilities
(3,281)
(2,348)
Total assets less current liabilities
4,983
7,982
Creditors: amounts falling due after more than one year
7
(4,532)
(7,532)
Net assets
451
450
Capital and reserves
Called up share capital
1
1
Profit and loss account
450
449
Shareholders' funds
451
450
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2025 and were signed on its behalf by
GRIFFIN, Michael Director Company Registration No. 7583331
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J A HEATING & PLUMBING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J A HEATING & PLUMBING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7583331. The registered office is 153 CHURCH HILL ROAD , EAST BARNET, BARNET, EN4 8PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
19,689
675
20,364
At 31 March 2025
19,689
675
20,364
Depreciation
At 1 April 2024
9,608
426
10,034
Charge for the year
2,016
50
2,066
At 31 March 2025
11,624
476
12,100
Net book value
At 31 March 2025
8,065
199
8,264
At 31 March 2024
10,081
249
10,330
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J A HEATING & PLUMBING LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,175
4,166
Other debtors
4,451
4,451
9,626
8,617
Amounts falling due after more than one year
Other debtors
6,776
12,802
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
6,192
VAT
4,343
-
Trade creditors
-
2,007
Taxes and social security
10,770
7,476
Loans from directors
6,323
6,323
Accruals
2,194
2,880
26,630
24,878
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,532
7,532
8
Transactions with related parties
As at 31 March 2024 the director owed the company £6,776 (2023 :£12,802), interest has been charged at commercial rates.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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