JMD Plumbing & Heating SW Ltd Filleted Accounts Cover
JMD Plumbing & Heating SW Ltd
Company No. 13801390
Unaudited Accounts
31 January 2025
JMD Plumbing & Heating SW Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
13801390
2025
2024
£
£
Fixed assets
4,8765,442
Current assets
27,91513,697
Creditors: Amounts falling due within one year
(26,374)
(12,225)
Net current assets
1,5411,472
Total assets less current liabilities
6,4176,914
Accruals and deferred income
(3,995)
(3,516)
2,4223,398
Capital and reserves
2,422
3,398
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JMD Plumbing & Heating SW Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13801390
Its registered office is:
Its trading address is:
Unit 4 Seaton Park
49 Treveneague Gardens
36 William Prance Road
Plymouth
Derriford
Devon
Plymouth
PL6 5WR
PL2 3SX
For the year ended 31 January 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 October 2025 and signed on its behalf by:
J. Dennison - Director
JMD Plumbing & Heating SW Ltd1380139031 January 202501 February 2024false29 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was that of plumbing, heat and air-conditioning installation. 138013902024-02-012025-01-31138013902025-01-31138013902024-01-3113801390core:WithinOneYear2025-01-3113801390core:WithinOneYear2024-01-31138013902023-01-012024-01-3113801390countries:UnitedKingdom2024-02-012025-01-3113801390bus:RegisteredOffice2024-02-012025-01-31138013902024-02-0113801390bus:Micro-entities2024-02-012025-01-3113801390bus:FullAccounts2024-02-012025-01-3113801390bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113801390bus:Director12024-02-012025-01-3113801390bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure