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JSH PLUMBING & HEATING LTD

Registered Number
10925728
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

JSH PLUMBING & HEATING LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | HUMPHREYS, Helen Jane
| HUMPHREYS, Major Simon John

Registered Address | 29 Llwyn Y Gog
| Rhoose
| Barry
| CF62 3LS

Registered Number | 10925728 (England and Wales)

JSH PLUMBING & HEATING LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 19,857 |  | 14,878
Current Assets |  | 48,253 |  | 58,223
Creditors amounts falling due within one year |  | (52,333) |  | (50,207)
Net current assets (liabilities) |  | (4,080) |  | 8,016
Total assets less current liabilities |  | 15,777 |  | 22,894
Creditors amounts falling due after one year |  | (9,193) |  | (13,768)
Net assets (liabilities) |  | 6,584 |  | 9,126
Capital and reserves |  | 6,584 |  | 9,126

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:
HUMPHREYS, Helen Jane Director
HUMPHREYS, Major Simon John Director Registered Company No. 10925728