Registration number: 08945376

J and S Plumbing, Heating and Gas Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J and S Plumbing, Heating and Gas Services Limited

Company Information

Directors	Mr S Jones Mr J O Middleton

Registered office

The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

J and S Plumbing, Heating and Gas Services Limited

(Registration number: 08945376)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	39,987	46,092
Current assets	165,563	274,795
Prepayments and accrued income	6,887	823
Creditors: Amounts falling due within one year	(208,192)	(224,308)
Net current (liabilities)/assets	(35,742)	51,310
Total assets less current liabilities	4,245	97,402
Creditors: Amounts falling due after more than one year	(11,546)	(36,924)
Accruals and deferred income	(3,647)	(2,550)
	(10,948)	57,928
Capital and reserves	(10,948)	57,928

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08945376.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 26 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

J and S Plumbing, Heating and Gas Services Limited

(Registration number: 08945376)
Balance Sheet as at 31 March 2025 (continued)

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £36,924 (2024 - £50,737). This relates to a bank loan which is secured by the government and hire purchase contacts that are secured on the assets they relates to.

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

......................................... Mr J O Middleton Director