JRB Plumbing and Heating Services Ltd Filleted Accounts Cover |  |

| JRB Plumbing and Heating Services Ltd |
| Company No. 09523913 |
| Unaudited Accounts |
| 30 April 2025 |

JRB Plumbing and Heating Services Ltd Balance Sheet Registrar |  |

at | 30 April 2025 |  |  |  |  |  |  |  |  |
Company No. | 09523913 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 16,320 |  |  |  | 21,720 |  |
Current assets |  | 6,942 |  |  |  | 7,434 |  |
Creditors: Amounts falling due within one year |  | (10,809) |  |  |  | (9,536) |  |
Net current liabilities |  | (3,867) |  |  |  | (2,102) |  |
Total assets less current liabilities |  | 12,453 |  |  |  | 19,618 |  |
Creditors: Amounts falling due after more than one year |  | (10,271) |  |  |  | (17,023) |  |
Accruals and deferred income |  | (1,313) |  |  |  | (1,312) |  |
|  |  |  |  |  | 869 |  |  |  | 1,283 |  |
Capital and reserves |  | 869 |  |  |  | 1,283 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| JRB Plumbing and Heating Services Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09523913 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Fernie House | 7 Turnpike Close |  |  |  |
| Fernie Road | Market Harborough |  |  |  |
| Market Harborough |  |  |  |  |
| LE16 7PH | LE16 7TJ |  |  |  |
For the year ended 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 in accordance with section 476 of the Companies Act 2006. |  |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 20 January 2026 and signed on its behalf by: |  |
J. Boucher - Director |  |  |  |  |  |

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