Company Accounts and Tax Online 15965796 Board of Directors 18.9.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 15965796 2025-09-30 15965796 2024-09-18 2025-09-30 15965796 countries:EnglandWales 2024-09-18 2025-09-30 15965796 curr:PoundSterling 2024-09-18 2025-09-30 15965796 uk-bus:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15965796 uk-bus:Micro-entities 2024-09-18 2025-09-30 15965796 uk-bus:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 15965796 uk-bus:FullAccounts 2024-09-18 2025-09-30 15965796 uk-bus:RegisteredOffice 2024-09-18 2025-09-30 15965796 uk-bus:Director1 2024-09-18 2025-09-30 15965796 uk-bus:Director1 2024-09-18 15965796 uk-bus:Director1 2025-09-30 15965796 core:AfterOneYear 2025-09-30 15965796 core:WithinOneYear 2025-09-30 15965796 core:WithinOneYear 2024-09-18 2025-09-30 15965796 core:AfterOneYear 2025-09-30 15965796 core:AfterOneYear 2024-09-18 2025-09-30 15965796 core:ShareCapital 2025-09-30 15965796 core:RevaluationReserve 2025-09-30 15965796 core:RetainedEarningsAccumulatedLosses 2025-09-30 15965796 1 2024-09-18 2025-09-30

# JF PLUMBING & HEATING SPECIALISTS LTD

## Company Registration Number:
15965796 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 18 September 2024

## End date: 30 September 2025

# JF PLUMBING & HEATING SPECIALISTS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JF PLUMBING & HEATING SPECIALISTS LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 1 Kestrel Lodge 2a Mill Place Kingston Upon Thames England KT1 2PE
Company Registration Number: |  | 15965796 (England and Wales)

# JF PLUMBING & HEATING SPECIALISTS LTD

## Balance sheet

As at 30 September 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 4,174
Current assets: | 13,393
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 78,022 )
Net current assets (liabilities): | ( 64,629 )
Total assets less current liabilities: | ( 60,455 )
Total net assets (liabilities): | ( 60,455 )
Capital and reserves: | ( 60,455 )

# JF PLUMBING & HEATING SPECIALISTS LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Jurges Capi
Status: Director

The notes form part of these financial statements

# JF PLUMBING & HEATING SPECIALISTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# JF PLUMBING & HEATING SPECIALISTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No