Company registration number 12427351 (England and Wales)
JMC HEATING AND PLUMBING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
JMC HEATING AND PLUMBING LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,076
4,837
Current assets
25,967
40,780
Prepayments and accrued income
713
559
Creditors: amounts falling due within one year
(31,037)
(28,328)
Net current (liabilities)/assets
(4,357)
13,011
Total assets less current liabilities
2,719
17,848
Creditors: amounts falling due after more than one year
(1,667)
(6,667)
Net assets
1,052
11,181
Capital and reserves
1,052
11,181
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is an amount of £8,892 (2024: £10,894) which was owed to the company by the director at the year-end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
JMC Heating and Plumbing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Manor Courtyard First Floor, Hughenden Avenue, High Wycombe, Buckinghamshire, HP13 5RE.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JMC HEATING AND PLUMBING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 September 2025
Mr J J McAlinden
Director
Company registration number 12427351 (England and Wales)