Jolliffe Plumbing & Heating Ltd

Registered number: 11254853

	2025	2024
	£	£
Fixed assets	6,280	8,373

Current assets	101,321	43,682
Creditors: Amounts Falling Due Within One Year	(66,171 )	8,210

NET CURRENT ASSETS	35,150	51,892

TOTAL ASSETS LESS CURRENT LIABILITIES	41,430	60,265

Creditors: Amounts Falling Due After More Than One Year	(3,069 )	(12,349 )

NET ASSETS	38,361	47,916

CAPITAL AND RESERVES	38,361	47,916

Notes

1. General Information

Jolliffe Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11254853 . The registered office is 98b Barnards Green Road, Malvern, Worcestershire, WR14 3NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Jolliffe

Director

15/09/2025