JB Heating (UK) Limited

Registered number: 06490884

	2025	2024
	£	£
Fixed assets	61,794	63,930

Current assets	103,168	145,429
Creditors: Amounts Falling Due Within One Year	(83,960 )	(94,713 )

NET CURRENT ASSETS	19,208	50,716

TOTAL ASSETS LESS CURRENT LIABILITIES	81,002	114,646

Creditors: Amounts Falling Due After More Than One Year	(23,558 )	(28,165 )
Accruals and deferred income	(1,070 )	(1,070 )

NET ASSETS	56,374	85,411

CAPITAL AND RESERVES	56,374	85,411

Notes

1. General Information

JB Heating (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06490884 . The registered office is 21 Tygwyn Road, Clydach, Swansea, SA6 5LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

For the year ending 28 February 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

David Gimblett

Director

18th June 2025