SJ Plumbing and Heating Limited

Registered number: 09167047

	2025	2024
	£	£
Fixed assets	24,901	41,646

Current assets	228,888	169,122
Creditors: Amounts Falling Due Within One Year	(40,396 )	(21,292 )

NET CURRENT ASSETS	188,492	147,830

TOTAL ASSETS LESS CURRENT LIABILITIES	213,393	189,476

Accruals and deferred income	(1,012 )	(1,012 )

NET ASSETS	212,381	188,464

CAPITAL AND RESERVES	212,381	188,464

Notes

1. General Information

SJ Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09167047 . The registered office is 34 Ash Close, St. Georges, Weston-Super-Mare, North Somerset, BS22 7SQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Simon Jones

Director

29/10/2025