Leighton James Plumbing & Heating Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11012450

Leighton James Plumbing & Heating Limited

Filleted Unaudited Financial Statements

31 March 2025

Leighton James Plumbing & Heating Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	31,603	26,171
	--------	--------

Current assets	40,033	51,728

Creditors: amounts falling due within one year	45,559	60,544
	--------	--------
Net current liabilities	( 5,526)	( 8,816)
	--------	--------
Total assets less current liabilities	26,077	17,355

Creditors: amounts falling due after more than one year	22,187	22,305

Accruals and deferred income	3,000	–
	--------	--------
	890	(4,950)
	--------	--------

Capital and reserves	890	( 4,950)
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

The Directors owe the following amounts:

	2025	2024
	£	£
L James	(16,136)	(10,056)
N James	(16,136)	(10,056)

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

N James

Director

Company registration number: 11012450

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 OAR.