N&G Jones Plumbing & Heating Limited,Ltd - AccountsLtd

04661374

Registered Number :

As at 31 March 2025

N&G Jones Plumbing & Heating Limited

Statement of Financial Position and Notes to the Accounts

2024

2025

6,020

8,021

Fixed assets

9,197

9,308

Current assets

Creditors: amounts falling due

within one year

(25,815)

(23,620)

(16,507)

(14,423)

Net current liabilities

Total assets less current liabilitie

(8,403)

(8,486)

Creditors: amounts falling due

after more than one year

(22,500)

(12,500)

(20,903)

Net liabilities

(30,986)

(20,903)

(30,986)

Capital and reserves

Notes to the Accounts

Statutory Information

N&G Jones Plumbing & Heating Limited is a private limited company, limited by shares, domiciled in

England and Wales, registration number 04661374.

Registered address:

25 Harlow Crescent

Harrogate

North Yorkshire

HG2 0AP

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 4 (2024 : 4)

1 of 2

04661374

Registered Number :

For the year ended 31 March 2025

N&G Jones Plumbing & Heating Limited

Statement of Financial Position and Notes to the Accounts Continued

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 directors acknowledge their 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.

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

Mr G D Jones Director

Mr N O Jones Director

These financial statements were approved and authorised for issue by the Board on 23 December 2025 and were signed by:

2 of 2