Justin Eyre Plumbing & Heating Ltd

Registered number: 07864298

	31 March 2025	31 December 2023
	£	£
Fixed assets	47,582	63,489

Current assets	111,282	69,691
Prepayments and accrued income	377	7,272
Creditors: Amounts Falling Due Within One Year	(111,726 )	(90,369 )

NET CURRENT LIABILITIES	(67 )	(13,406 )

TOTAL ASSETS LESS CURRENT LIABILITIES	47,515	50,083

Creditors: Amounts Falling Due After More Than One Year	(47,217 )	(49,436 )
Accruals and deferred income	(252 )	(564 )

NET ASSETS	46	83

CAPITAL AND RESERVES	46	83

Notes

1. General Information

Justin Eyre Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07864298 . The registered office is 19A Normandy Way, Bodmin, Cornwall, PL31 1RB.

2. Average Number of Employees

Average number of employees, including directors, during the period was:

	31 March 2025	31 December 2023
Office and administration	1	1
Sales, marketing and distribution	6	6

	7	7

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Justin Eyre	-	9,752	-	-	9,752
Mrs Michele Eyre	-	11,033	-	-	11,033
Mr Joshua Eyre	-	11,033	-	-	11,033

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Michele Eyre

Director

29 September 2025