J&L HEATING LTD 12098834 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 12098834 2024-08-01 2025-07-31 12098834 2025-07-31 12098834 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12098834 bus:Micro-entities 2024-08-01 2025-07-31 12098834 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12098834 bus:FilletedAccounts 2024-08-01 2025-07-31 12098834 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12098834 bus:RegisteredOffice 2024-08-01 2025-07-31 12098834 bus:Director1 2024-08-01 2025-07-31 12098834 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12098834 bus:Agent1 2024-08-01 2025-07-31 12098834 countries:England 2024-08-01 2025-07-31 12098834 2023-08-01 2024-07-31 12098834 2024-07-31 12098834 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12098834

J&L HEATING LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

J&L HEATING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J&L HEATING LTD

Company Information

Director

Mr John Jones

Registered office

The Orchard
37 Nottingham Road
Borrowash
Derby
Derbyshire
DE72 3FL

Accountants

Mr John Graham Eardley
Chartered AccountantEardley & Co ltd
Borrowash
Borrowash
Derby
Derbyshire
DE72 3JZ

 

J&L HEATING LTD

(Registration number: 12098834)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

2,807

5,648

Current assets

17,936

20,722

Prepayments and accrued income

1,020

729

Creditors: Amounts falling due within one year

(2,482)

(6,146)

Net current assets

16,474

15,305

 

19,281

20,953

Capital and reserves

19,281

20,953

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Orchard
37 Nottingham Road
Borrowash
Derby
Derbyshire
DE72 3FL
England

These financial statements were authorised for issue by the director on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

J&L HEATING LTD

(Registration number: 12098834)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 31 October 2025
 

.........................................
Mr John Jones
Director