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Company Registration No. 12531886 (England and Wales)
JAX PLUMBING AND HEATING LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 12531886
Registered Office UNIT 10 SINCLAIR COURT
GREAT YARMOUTH
NR31 0NH
Directors
Directors who held office during the period were:
George Robert Eric BUCHAN   
Charlotte Katrina CHESHIRE   
Jack FRENCH   
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JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 90,452 112,615
Current Assets
Debtors due 277,748 170,997
Cash at bank and in hand 112,335 191,046
390,083 362,043
Creditors
Amount falling due within one year (213,691) (164,233)
Net Current Assets 176,392 197,810
Total Assets less current liabilities 266,844 310,425
Creditors due after more than one year (66,972) (95,432)
Net Assets 199,872 214,993
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 199,772 214,893
Shareholder funds 199,872 214,993
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 December 2025
George Buchan
Company Registration No. 12531886
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JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
JAX PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12531886.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 16
2024 15
4. Principal Activity
Building mechanical services.
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JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/04/2024 4,307 149,324 7,770 161,401
Additions - 12,264 - 12,264
Disposals - - (2,452) (2,452)
At 31/03/2025 4,307 161,588 5,318 171,213
Depreciation
At 01/04/2024 2,553 44,402 1,831 48,786
Charge for the year - 30,274 1,796 32,070
Disposals - - (95) (95)
At 31/03/2025 2,553 74,676 3,532 80,761
Net Book Value
At 31/03/2025 1,754 86,912 1,786 90,452
At 30/03/2024 1,754 104,922 5,939 112,615
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