JC PLUMBING HEATING & GAS SERVICE LIMITED

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Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 10018860

	2025	2024
	£	£
Fixed assets	40,338	9,840

Current assets	9,137	9,886
Prepayments and accrued income	34	-
Creditors: Amounts Falling Due Within One Year	(8,468 )	(1,720 )

NET CURRENT ASSETS	703	8,166

TOTAL ASSETS LESS CURRENT LIABILITIES	41,041	18,006

Creditors: Amounts Falling Due After More Than One Year	(34,074 )	(12,214 )

NET ASSETS	6,967	5,792

CAPITAL AND RESERVES	6,967	5,792

Notes

1. General Information

JC PLUMBING HEATING & GAS SERVICE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10018860 . The registered office is 49 Mead Road, Edgware, Middlesex, HA8 6LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr John CHRISTIAN	2,377	3,286

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JC PLUMBING HEATING & GAS SERVICE LIMITED

Balance Sheet (continued)

As At 31 March 2025

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 John CHRISTIAN

Director

30/12/2025

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Director	Mr John CHRISTIAN

Company Number	10018860

Registered Office	49 Mead Road
	Edgware
	Middlesex
	HA8 6LH