Registration number: 08564319

J M Brown Plumbing and Heating Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J M Brown Plumbing and Heating Ltd

Company Information

Director

Mr Jason Mark Brown

Registered office

10 Folly Close Midsomer Norton Radstock BA3 2LB

J M Brown Plumbing and Heating Ltd

(Registration number: 08564319)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	16,236	19,182
Current assets	12,702	21,522
Prepayments and accrued income	1,116	1,112
Creditors: Amounts falling due within one year	(15,778)	(21,524)
Net current (liabilities)/assets	(1,960)	1,110
Total assets less current liabilities	14,276	20,292
Creditors: Amounts falling due after more than one year	(13,265)	(16,144)
Accruals and deferred income	(800)	(800)
	211	3,348
Capital and reserves	211	3,348

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Folly Close
Midsomer Norton
Radstock
BA3 2LB

These financial statements were authorised for issue by the director on 15 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Advances to director £	At 30 June 2025 £
Director's loan	-	1,421	1,421

J M Brown Plumbing and Heating Ltd

(Registration number: 08564319)
Balance Sheet as at 30 June 2025

2024	At 1 July 2023 £	Repayments by director £	At 30 June 2024 £
Director's loan	2,193	(2,193)	-

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 January 2026
 

......................................... Mr Jason Mark Brown Director