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Registered number: 06540969
JOHN PAYNE PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
JOHN PAYNE PLUMBING AND HEATING LIMITED

BALANCE SHEET
AS AT 30 APRIL 2025
2025 2024
£ £
Fixed assets 1,193 1,403
Current assets 43,169 39,846
Creditors: amounts falling due within one year (27,352) (23,753)
Net current assets / (liabilities) 15,817 16,093
Total assets less current liabilities 17,010 17,496
Provisions for liabilities (1,233) (1,233)
Net assets / (net liabilities) 15,777 16,263
Capital and reserves 15,777 16,263

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2024: 3).

JOHN PAYNE PLUMBING AND HEATING LIMITED (06540969) is a private company limited by shares incorporated in England and Wales. The registered office address is Jaykays, Blackpost Lane, Totnes, Devon, TQ9 5RF, United Kingdom.

For the year ending 30 April 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 30 April 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 12 November 2025  and are signed on its behalf by:

John Philip PAYNE
Director
Company registration number: 06540969