Companies House 2024-02-29 2025-02-28 false 12448201 2025-02-28 12448201 2024-02-29 2025-02-28 12448201 2023-03-01 2024-02-28 12448201 uk-bus:Director1 2024-02-29 2025-02-28 12448201 uk-bus:Director2 2024-02-29 2025-02-28 12448201 2024-02-29 2025-02-28 12448201 uk-bus:Micro-entities 2024-02-29 2025-02-28 12448201 uk-bus:FullAccounts 2024-02-29 2025-02-28 12448201 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 12448201 2024-02-28 12448201 uk-core:WithinOneYear 2025-02-28 12448201 uk-core:WithinOneYear 2024-02-28 12448201 uk-core:AfterOneYear 2025-02-28 12448201 1 2024-02-29 2025-02-28 12448201 2 2024-02-29 2025-02-28 12448201 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 12448201

JONATHAN HARRISON HEATING & PLUMBING LTD

Micro-entity Accounts

28 February 2025

## JONATHAN HARRISON HEATING & PLUMBING LTD Registered Number 12448201

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 152 | 227
Current Assets |  | 18,697 | 37,061
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (20,265) | (27,663)
Net current assets (liabilities) |  | (1,568) | 9,398
Total assets less current liabilities |  | (1,416) | 9,625
Creditors: amounts falling due after more than one year |  | (4,800) | (7,200)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (6,216) | 2,425
Capital and reserves |  | (6,216) | 2,425

- For the year ending 28 February 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 19 November 2025

And signed on their behalf by:
Mr Jonathan Harrison, Director

## JONATHAN HARRISON HEATING & PLUMBING LTD Registered Number 12448201

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2