Company Registration No. 13360869 (England and Wales)
JOYCO HEATING & PLUMBING SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
JOYCO HEATING & PLUMBING SERVICES LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
JOYCO HEATING & PLUMBING SERVICES LTD
Company Information
for the year ended 31 March 2025
Director
Joy Kwesi NGORGBEATSI
Company Number
13360869 (England and Wales)
Registered Office
24 DULMOOR DRIVE
BANWELL
WESTON SUPER MARE
BS29 6ES
United Kingdom
Accountants
Barzillai Limited
20-22 Wenlock Road
London
N1 7GU
JOYCO HEATING & PLUMBING SERVICES LTD
Statement of Financial Position
as at 31 March 2025
Current assets
24,514
23,153
Creditors: amounts falling due within one year
(28,592)
(21,670)
Net current (liabilities)/assets
(4,078)
1,483
Total assets less current liabilities
15,522
1,483
Creditors: amounts falling due after more than one year
(15,513)
-
Accruals and deferred income
(11,494)
(1,463)
(Net liabilities)/net assets
(11,485)
20
Capital and reserves
(11,485)
20
JOYCO HEATING & PLUMBING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13360869. The registered office is 24 DULMOOR DRIVE, BANWELL, WESTON SUPER MARE, BS29 6ES, United Kingdom.
2 Guarantees and other financial commitments
During the year, the company made interest-free loans to the director amounting to £75,108. These were repayable on demand. The company received repayments of £63,000. As at 31/03/2025, the Director owed the company £12,108.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
JOYCO HEATING & PLUMBING SERVICES LTD
Statement of Financial Position
as at 31 March 2025 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Joy Kwesi NGORGBEATSI
Director
Company Registration No. 13360869