JCP Heating Limited

Registered number: 11154931

	2025	2024
	£	£
Fixed assets	1,435	1,247

Current assets	23,467	32,205
Prepayments and accrued income	729	-
Creditors: Amounts Falling Due Within One Year	(23,073 )	(29,786 )

NET CURRENT ASSETS	1,123	2,419

TOTAL ASSETS LESS CURRENT LIABILITIES	2,558	3,666

Creditors: Amounts Falling Due After More Than One Year	(550 )	(1,983 )
Accruals and deferred income	(1,500 )	(1,400 )

NET ASSETS	508	283

CAPITAL AND RESERVES	508	283

Notes

1. General Information

JCP Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11154931 . The registered office is 54 Grants Avenue, Bournemouth, BH1 4NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 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 Justin Pye

Director

29 October 2025