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REGISTERED NUMBER: 08801585 (England and Wales)

J B Plumbing & Heating (Staffs) Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2025

| J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585) |

Contents of the Financial Statements

for the year ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| J B Plumbing & Heating (Staffs) Ltd |

Company Information

for the year ended 30 June 2025

| DIRECTOR: | J Barber

| REGISTERED OFFICE: | 4 Maple Court

| 14 Sidmouth Avenue

| Newcastle

| Staffordshire

| ST5 0QN

| REGISTERED NUMBER: | 08801585 (England and Wales)

| ACCOUNTANTS: | Slaters & Co Accountants

| Lymore Villa

| 162a London Road

| Chesterton

| Newcastle

| Staffordshire

| ST5 7JB

| J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585) |

Balance Sheet

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 237 |  | 297 |  |

CURRENT ASSETS

Debtors | 6 | 561 |  | 1,190 |  |

Cash at bank | 1,918 |  | 3,950 |  |

2,479 |  | 5,140 |  |

CREDITORS

Amounts falling due within one year | 7 | 6,565 |  | 4,342 |  |

NET CURRENT (LIABILITIES)/ASSETS | (4,086 | ) | 798 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,849 | ) | 1,095 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (1,875 | ) | (3,375 | ) |

PROVISIONS FOR LIABILITIES | (45 | ) | (56 | ) |

NET LIABILITIES | (5,769 | ) | (2,336 | ) |

CAPITAL AND RESERVES

Called up share capital | 110 |  | 110 |  |

Retained earnings | (5,879 | ) | (2,446 | ) |

SHAREHOLDERS' FUNDS | (5,769 | ) | (2,336 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585) |

Balance Sheet - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2026 and were signed by:

J Barber - Director

| J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585) |

Notes to the Financial Statements

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| J B Plumbing & Heating (Staffs) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoice value of goods / services provided, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |

| machinery |  | fittings |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 2,867 |  | 245 |  | 3,112 |  |

| DEPRECIATION

| At 1 July 2024 | 2,622 |  | 193 |  | 2,815 |  |

| Charge for year | 50 |  | 10 |  | 60 |  |

| At 30 June 2025 | 2,672 |  | 203 |  | 2,875 |  |

| NET BOOK VALUE

| At 30 June 2025 | 195 |  | 42 |  | 237 |  |

| At 30 June 2024 | 245 |  | 52 |  | 297 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 561 |  | 1,190 |  |

| J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585) |

Notes to the Financial Statements - continued

for the year ended 30 June 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 1,500 |  | 1,500 |  |

| Taxation and social security | 3,471 |  | 1,467 |  |

| Other creditors | 1,594 |  | 1,375 |  |

6,565 |  | 4,342 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 1,875 |  | 3,375 |  |