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COMPANY REGISTRATION NUMBER: 09105888

J & T Heating Limited

Filleted Unaudited Financial Statements

For the year ended

30 June 2024

R E Jones & Co.

J & T Heating Limited

Financial Statements

Year ended 30 June 2024

Contents | Pages

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2 to 3

R E Jones & Co.

J & T Heating Limited

Officers and Professional Advisers

Director | Mr J Williamson

Registered office | Oakleigh
| 73 London Road
| Deal
| Kent
| United Kingdom
| CT14 9TP

Accountants | R. E. Jones & Co.
| Chartered accountants
| 132 Burnt Ash Road
| Lee
| London
| SE12 8PU

Bankers | Barclays
| Bexleyheath
| Kent
| DA6 7DY

R E Jones & Co.

J & T Heating Limited

Statement of Financial Position

30 June 2024

| 2024 | 2023
| £ | £ | £
Fixed assets |  | 3,748 | 4,998
|  | ------- | -------

Current assets |  | 25,079 | 77,197

Creditors: amounts falling due within one year |  | 15,457 | 44,416
|  | --------- | ---------
Net current assets |  | 9,622 | 32,781
|  | --------- | ---------
Total assets less current liabilities |  | 13,370 | 37,779

Creditors: amounts falling due after more than one year |  | 47,054 | 35,617

Accruals and deferred income |  | 1,080 | 2,160
|  | --------- | ---------
|  | (34,764) | 2
|  | --------- | ---------

Capital and reserves |  | ( 34,764) | 2
|  | --------- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr J Williamson | 35,784 | ( 27,593) | 8,191
|  | --------- | --------- | -------

| 2023
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr J Williamson | 41,235 | ( 5,491) | 35,744
|  | --------- | ------- | ---------

For the year ending 30 June 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:

Mr J Williamson |
Director |

Company registration number: 09105888
The company is a private company limited by shares, registered in England and Wales.