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Registered Number: 10865918
JP PLUMBING AND HEATING LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

JP PLUMBING AND HEATING LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

JP PLUMBING AND HEATING LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 13,124 |  | 7,498
|  | 13,124 |  | 7,498
Current assets |  |  |
Cash at bank and in hand |  | 12,089 |  | 10,462
Creditors: amount falling due within one year |  | (12,477) |  | (7,428)
Net current assets |  | (388) |  | 3,034
Total assets less current liabilities |  | 12,736 |  | 10,532
Creditors: amount falling due after more than one year |  | (3,904) |  | (5,974)
Accruals and deferred income |  | 0 |  | (3,000)
Net assets |  | 8,832 |  | 1,558
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 8,831 |  | 1,557
Shareholders' funds |  | 8,832 |  | 1,558
For the year ended 31 July 2025 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 November 2025 and were signed by:
------------------------------- Joseph Payne Director
1

JP PLUMBING AND HEATING LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information JP PLUMBING AND HEATING LTD is a private company, limited by shares, registered in , registration number 10865918, registration address FLAT 3 CARRICK HOUSE, CALEDONIAN ROAD LONDON, N7 8TG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 4,999 |  | 13,339 |  | 1,708 |  | 20,046
Additions | 10,000 |  | - |  | - |  | 10,000
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 14,999 |  | 13,339 |  | 1,708 |  | 30,046
Depreciation
At 01 August 2024 | 4,332 |  | 7,469 |  | 747 |  | 12,548
Charge for year | 2,666 |  | 1,468 |  | 240 |  | 4,374
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 6,998 |  | 8,937 |  | 987 |  | 16,922
Net book values
Closing balance as at 31 July 2025 | 8,001 |  | 4,402 |  | 721 |  | 13,124
Opening balance as at 01 August 2024 | 667 |  | 5,870 |  | 961 |  | 7,498
2