Registered number
14299107
JERVIS PLUMBING AND HEATING LTD
Filleted Accounts
31 August 2025

JERVIS PLUMBING AND HEATING LTD
Registered number: | 14299107
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,983 |  |  | 3,514
Current assets |  |  | 23,086 |  |  | 39,937
Prepayments and accrued income |  |  | 376 |  |  | 1,108
|  |  | 23,462 |  |  | 41,045
Creditors: amounts falling due within one year |  |  | (23,312) |  |  | (31,826)
Net current assets |  |  |  | 150 |  |  | 9,219
Total assets less current liabilities |  |  |  | 9,133 |  |  | 12,733
Accruals and deferred income |  |  |  | (750) |  |  | (900)
Net assets |  |  |  | 8,383 |  |  | 11,833
Capital and reserves |  |  |  | 8,383 |  |  | 11,833
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1-3, Dawson Street, Swinton, Manchester M27 4FJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Elliott Jervis
Director
Approved by the board on 19 January 2026

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