Registered number
06898304
JJ Boiler Services Ltd
Filleted Accounts
31 August 2025

JJ Boiler Services Ltd
Registered number: | 06898304
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 3,226 |  |  | 3,474
Current assets |  |  | 7,870 |  |  | 23,927
Prepayments and accrued income |  |  | 207 |  |  | 185
|  |  | 8,077 |  |  | 24,112
Creditors: amounts falling due within one year |  |  | (8,923) |  |  | (13,802)
Net current (liabilities)/assets |  |  |  | (846) |  |  | 10,310
Total assets less current liabilities |  |  |  | 2,380 |  |  | 13,784
Creditors: amounts falling due after more than one year |  |  |  | (2,132) |  |  | (5,667)
Provisions for liabilities |  |  |  | (1,275) |  |  | (1,233)
Accruals and deferred income |  |  |  | (250) |  |  | (250)
Net (liabilities)/assets |  |  |  | (1,277) |  |  | 6,634
Capital and reserves |  |  |  | (1,277) |  |  | 6,634
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 Henley House, Watermill Lane, Weybread, Suffolk, IP21 5UE.
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.
Julian Rose
Director
Approved by the board on 8 February 2026

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