12419987falseGas Engineer2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12419987

JGM HEATING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Barry Summers & Co Limited

29

Whitworth Terrace

Spennymoor

County Durham

DL16 7LE

JGM HEATING LTD

Registered Number: 12419987
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						3,825				4,226
Current assets				28,949				11,638
Prepayments and accrued income				-				37
Creditors: amounts falling due within one year				(21,029)				(13,193)
Net Current Assets / (Liabilities)						7,920				(1,518)
Total assets less current liabilities						11,745				2,708
Accruals and deferred income						783				1,032
Net Assets						10,962				1,676
Capital and reserves						10,962				1,676
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12419987. Registered office 17 Moore Road, Spennymoor, County Durham, DL16 7FY, United Kingdom
For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/10/2025 and signed on their behalf by
.............................
Jon Mitchinson
Director