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E.J.M. PLUMBING & HEATING LIMITED

Registered Number
06919096
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

E.J.M. PLUMBING & HEATING LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | Mr S R Chapman

Registered Address | 12 Tentercroft Street
| Lincoln
| LN5 7DB

Place of Business | 62 Snow Close
| Holdingham
| Sleaford
| Lincolnshire
| NG34 8YT

Registered Number | 06919096 (England and Wales)

E.J.M. PLUMBING & HEATING LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 11,521 |  | 1,766
Current Assets |  | 4,190 |  | 11,424
Prepayments and accrued income |  | 46 |  | 218
Creditors amounts falling due within one year |  | (22,892) |  | (7,375)
Net current assets (liabilities) |  | (18,656) |  | 4,267
Total assets less current liabilities |  | (7,135) |  | 6,033
Accruals and deferred income |  | (1,200) |  | (1,349)
Net assets (liabilities) |  | (8,335) |  | 4,684
Capital and reserves |  | (8,335) |  | 4,684

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 17 February 2026, and are signed on its behalf by:
Mr S R Chapman Director Registered Company No. 06919096