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Company Registration No. 09795124 (England and Wales)
CJ Musgrove Plumbing and Heating Limited Unaudited accounts for the year ended 30 September 2025
CJ Musgrove Plumbing and Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CJ Musgrove Plumbing and Heating Limited Company Information for the year ended 30 September 2025
Directors
Mr Kieren Hammond Mr Christopher John Musgrove
Company Number
09795124 (England and Wales)
Registered Office
2A HIGHLAND DRIVE HEMEL HEMPSTEAD HP3 8PT ENGLAND
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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CJ Musgrove Plumbing and Heating Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,524 
4,848 
Current assets
Debtors
5
8,570 
21,782 
Cash at bank and in hand
46,553 
74,950 
55,123 
96,732 
Creditors: amounts falling due within one year
6
(26,756)
(58,244)
Net current assets
28,367 
38,488 
Net assets
31,891 
43,336 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,791 
43,236 
Shareholders' funds
31,891 
43,336 
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Mr Christopher John Musgrove Director Company Registration No. 09795124
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CJ Musgrove Plumbing and Heating Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CJ Musgrove Plumbing and Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 09795124. The registered office is 2A HIGHLAND DRIVE, HEMEL HEMPSTEAD, HP3 8PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
23,017 
541 
23,558 
At 30 September 2025
23,017 
541 
23,558 
Depreciation
At 1 October 2024
18,440 
270 
18,710 
Charge for the year
1,144 
180 
1,324 
At 30 September 2025
19,584 
450 
20,034 
Net book value
At 30 September 2025
3,433 
91 
3,524 
At 30 September 2024
4,577 
271 
4,848 
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CJ Musgrove Plumbing and Heating Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,965 
8,807 
Trade debtors
5,456 
12,810 
Accrued income and prepayments
149 
- 
8,570 
21,617 
Amounts falling due after more than one year
Other debtors
- 
165 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,055 
2,892 
Taxes and social security
13,080 
4,663 
Loans from directors
7,271 
49,339 
Accruals
1,350 
1,350 
26,756 
58,244 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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