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# JM PLUMBING & HEATING SOLUTIONS LTD

## Company Registration Number:
09956282 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# JM PLUMBING & HEATING SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JM PLUMBING & HEATING SOLUTIONS LTD

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | Avins Bridge House College Road Ardingly England RH17 6SH
Company Registration Number: |  | 09956282 (England and Wales)

# JM PLUMBING & HEATING SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 28,505 | 49,017
Cost of Materials | ( 8,744 ) | ( 20,972 )
Staff Costs | ( 25,140 ) | ( 19,141 )
Other charges | ( 3,349 ) | ( 4,310 )
Tax on Profit | 1,621 | ( 873 )
Profit or (Loss) for Period | ( 7,107 ) | 3,721

# JM PLUMBING & HEATING SOLUTIONS LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 5,080 | 6,336
Creditors: amounts falling due within one year: | ( 8,963 ) | ( 3,112 )
Net current assets (liabilities): | ( 3,883 ) | 3,224
Total assets less current liabilities: | ( 3,883 ) | 3,224
Total net assets (liabilities): | ( 3,883 ) | 3,224
Capital and reserves: | ( 3,883 ) | 3,224

# JM PLUMBING & HEATING SOLUTIONS LTD

## Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Jake Miller
Status: Director

The notes form part of these financial statements

# JM PLUMBING & HEATING SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 2

# JM PLUMBING & HEATING SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No