JOHN CAFFERKEY PLUMBING & HEATING LTD

Company Registration Number:
NI626310 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOHN CAFFERKEY PLUMBING & HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JOHN CAFFERKEY PLUMBING & HEATING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,135 4,478
Total fixed assets: 26,135 4,478
Current assets
Debtors:   77,542 70,996
Cash at bank and in hand: 110,713 54,654
Total current assets: 188,255 125,650
Creditors: amounts falling due within one year:   (123,193) (77,197)
Net current assets (liabilities): 65,062 48,453
Total assets less current liabilities: 91,197 52,931
Total net assets (liabilities): 91,197 52,931
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 91,097 52,831
Shareholders funds: 91,197 52,931

The notes form part of these financial statements

JOHN CAFFERKEY PLUMBING & HEATING LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: John Cafferkey
Status: Director

The notes form part of these financial statements

JOHN CAFFERKEY PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN CAFFERKEY PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

JOHN CAFFERKEY PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 71,034
Additions 31,250
Disposals (16,600)
At 31 March 2025 85,684
Depreciation
At 01 April 2024 66,556
Charge for year 6,250
On disposals (13,257)
At 31 March 2025 59,549
Net book value
At 31 March 2025 26,135
At 31 March 2024 4,478