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Company Registration No. 10690085 (England and Wales)
J R HEATING SERVICES LTD Unaudited accounts for the year ended 31 January 2025
J R HEATING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J R HEATING SERVICES LTD Company Information for the year ended 31 January 2025
Director
Jordan Rea
Company Number
10690085 (England and Wales)
Registered Office
1 PARK AVENUE BARRY CF62 7RL WALES
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J R HEATING SERVICES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
16,529
17,430
Creditors: amounts falling due within one year
4
(11,421)
(5,055)
Net current assets
5,108
12,375
Net assets
5,108
12,375
Capital and reserves
Called up share capital
10
10
Profit and loss account
5,098
12,365
Shareholders' funds
5,108
12,375
For the year ending 31 January 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 21 October 2025 and were signed on its behalf by
Jordan Rea Director Company Registration No. 10690085
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J R HEATING SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
J R HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10690085. The registered office is 1 PARK AVENUE, BARRY, CF62 7RL, WALES.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,253
1,085
Trade creditors
656
-
Taxes and social security
7,512
3,970
11,421
5,055
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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