| B Jones Plumbing and Heating Ltd |
| Registered Number:NI644181 |
For the year ended 31 March 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 31 March 2025
B Jones Plumbing and Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
B Jones Plumbing and Heating Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
75,550
63,038
2
75,550
63,038
35,000
51,500
3
| Trade and other receivables |
92,950
71,786
4
115,377
| Cash and cash equivalents |
244,815
368,101
243,327
| Trade and other payables: amounts falling due within one |
| year |
(173,960)
(254,214)
5
69,367
113,887
Net current assets
| Total assets less current liabilities |
189,437
132,405
| Trade and other payables: amounts falling due after more |
| than one year |
(21,749)
(11,821)
6
177,616
Net assets
110,656
100
100
177,516
110,556
177,616
110,656
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 15 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
B Jones Plumbing and Heating Ltd
Notes to the Financial Statements
Statutory Information
| B Jones Plumbing and Heating Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, |
| registration number NI644181. |
11d Terryhoogan Road
Scarva
Co Armagh
BT63 6NF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
| 2. Property, plant and equipment |
152,199
36,250
115,949
54,699
-
54,699
-
(23,300)
(23,300)
147,348
36,250
183,598
| Provision for depreciation and impairment |
89,161
13,050
76,111
Charge for year
18,887
4,640
14,247
108,048
17,690
90,358
56,990
18,560
75,550
39,838
23,200
63,038
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For the year ended 31 March 2025
B Jones Plumbing and Heating Ltd
Notes to the Financial Statements Continued
2024
2025
51,500
35,000
Stock of Raw Materials and Work in Progress
| 4. Trade and other receivables |
2024
2025
69,210
83,547
2,576
9,403
92,950
71,786
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
113,114
59,492
| Taxation and social security |
18,978
965
122,122
113,503
254,214
173,960
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
11,821
21,749
| 7. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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