Companies House 16106328 2025-11-30 2025-11-30 2024-11-27 false iso4217:GBP xbrli:pure 16106328 2025-11-30 16106328 2024-11-27 2025-11-30 16106328 curr:PoundSterling 2024-11-27 2025-11-30 16106328 uk-bus:PrivateLimitedCompanyLtd 2024-11-27 2025-11-30 16106328 uk-bus:FRS102 2024-11-27 2025-11-30 16106328 uk-bus:AuditExempt-NoAccountantsReport 2024-11-27 2025-11-30 16106328 uk-bus:FullAccounts 2024-11-27 2025-11-30 16106328 uk-bus:RegisteredOffice 2024-11-27 2025-11-30 16106328 uk-bus:Director1 2024-11-27 2025-11-30 16106328 uk-bus:Director2 2024-11-27 2025-11-30 16106328 uk-bus:Director3 2024-11-27 2025-11-30 16106328 uk-bus:Director4 2024-11-27 2025-11-30 16106328 uk-bus:Director5 2024-11-27 2025-11-30 16106328 uk-bus:Director6 2024-11-27 2025-11-30 16106328 uk-bus:Director7 2024-11-27 2025-11-30 16106328 uk-bus:Director8 2024-11-27 2025-11-30 16106328 uk-bus:Director9 2024-11-27 2025-11-30 16106328 uk-bus:Director10 2024-11-27 2025-11-30 16106328 uk-bus:Director11 2024-11-27 2025-11-30 16106328 uk-bus:Director12 2024-11-27 2025-11-30 16106328 uk-bus:Director13 2024-11-27 2025-11-30 16106328 uk-bus:Director14 2024-11-27 2025-11-30 16106328 uk-bus:Director15 2024-11-27 2025-11-30 16106328 uk-bus:Director16 2024-11-27 2025-11-30 16106328 uk-bus:Director17 2024-11-27 2025-11-30 16106328 uk-bus:Director18 2024-11-27 2025-11-30 16106328 uk-bus:Director19 2024-11-27 2025-11-30 16106328 uk-bus:Director20 2024-11-27 2025-11-30 16106328 uk-bus:Director21 2024-11-27 2025-11-30 16106328 uk-bus:CompanySecretary1 2024-11-27 2025-11-30 16106328 core:AfterOneYear 2025-11-30 16106328 core:WithinOneYear 2025-11-30 16106328 core:WithinOneYear 2024-11-27 2025-11-30 16106328 core:AfterOneYear 2025-11-30 16106328 core:AfterOneYear 2024-11-27 2025-11-30 16106328 core:ShareCapital 2025-11-30 16106328 core:SharePremium 2025-11-30 16106328 core:OtherReservesSubtotal 2025-11-30 16106328 core:RevaluationReserve 2025-11-30 16106328 core:RetainedEarningsAccumulatedLosses 2025-11-30 16106328 1 2024-11-27 2025-11-30 16106328 2 2024-11-27 2025-11-30 16106328 3 2024-11-27 2025-11-30 16106328 core:LandBuildings 2024-11-27 2025-11-30 16106328 core:LandBuildings 2025-11-30 16106328 core:PlantMachinery 2024-11-27 2025-11-30 16106328 core:PlantMachinery 2025-11-30 16106328 core:FurnitureFittingsToolsEquipment 2024-11-27 2025-11-30 16106328 core:FurnitureFittingsToolsEquipment 2025-11-30 16106328 core:OfficeEquipment 2024-11-27 2025-11-30 16106328 core:OfficeEquipment 2025-11-30 16106328 core:Vehicles 2024-11-27 2025-11-30 16106328 core:Vehicles 2025-11-30 16106328 core:NetGoodwill 2024-11-27 2025-11-30 16106328 core:NetGoodwill 2025-11-30 16106328 core:IntangibleAssetsOtherThanGoodwill 2024-11-27 2025-11-30 16106328 core:IntangibleAssetsOtherThanGoodwill 2025-11-30

# HJN PLUMBING & HEATING LTD

## Company Registration Number:
16106328 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 27 November 2024

## End date: 30 November 2025

# HJN PLUMBING & HEATING LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |

# HJN PLUMBING & HEATING LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025
--- | ---
| £
Turnover: | 56,183 |
Cost of sales: | ( 13,938 ) |
Gross profit(or loss): | 42,245
Administrative expenses: | ( 14,699 ) |
Operating profit(or loss): | 27,546
Profit(or loss) before tax: | 27,546
Tax: | ( 5,234 ) |
Profit(or loss) for the financial year: | 22,312

# HJN PLUMBING & HEATING LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 1

The notes form part of these financial statements

# HJN PLUMBING & HEATING LTD

## Balance sheet statements

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 January 2026
and signed on behalf of the board by:

Name: Harry Norcombe
Status: Director

The notes form part of these financial statements

# HJN PLUMBING & HEATING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# HJN PLUMBING & HEATING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |